COMPASSUS - GREATER OHIO — financial and operating metrics

CCN 361598, SEVEN HILLS, OH · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,319,780$1,417,553$1,491,311$1,658,539$2,204,019$2,565,089
Contractual allowances and discountsunverified$3,257$1,987$2,446$32,817$43,662$96,200
Net patient revenueunverified$2,316,523$1,415,566$1,488,865$1,625,722$2,160,357$2,468,889
Total revenue, all sourcesunverified$3,979,930$2,472,756$2,766,051$2,598,034$3,966,062$4,490,493
Total operating expensesunverified$3,526,000$2,344,024$2,924,499$2,717,647$3,602,088$3,887,611
Net income (loss) for the periodunverified$453,930$128,732$-158,448$-119,613$363,974$602,882
Total hospice daysunverified15,6698,9449,4169,97112,92714,872
Operating marginunverified11.4%5.2%-5.7%-4.6%9.2%13.4%
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