COMPASSUS - WESTERN OHIO — financial and operating metrics

CCN 361633, DAYTON, 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$6,865,166$5,223,824$5,039,122$4,423,442$4,798,098$3,283,644
Contractual allowances and discountsunverified$10,105$11,969$11,723$294,180$93,679$123,574
Net patient revenueunverified$6,855,061$5,211,855$5,027,399$4,129,262$4,704,419$3,160,070
Total revenue, all sourcesunverified$10,101,293$6,340,454$6,267,046$5,481,867$6,911,360$5,440,594
Total operating expensesunverified$7,520,249$5,500,921$4,972,687$5,571,940$5,721,966$5,209,940
Net income (loss) for the periodunverified$2,581,044$839,533$1,294,359$-90,073$1,189,394$230,654
Total hospice daysunverified42,58031,45630,70726,23527,54017,973
Operating marginunverified25.6%13.2%20.7%-1.6%17.2%4.2%
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