COMPASSUS - OWASSO — financial and operating metrics

CCN 371677, TULSA, OK · 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$4,338,052$7,048,773$7,415,189$8,772,024$9,025,930$9,305,923
Contractual allowances and discountsunverified$130,504$130,803$206,440$385,698$271,440$423,949
Net patient revenueunverified$4,207,548$6,917,970$7,208,749$8,386,326$8,754,490$8,881,974
Total revenue, all sourcesunverified$4,418,750$6,918,017$7,346,159$8,452,514$8,913,791$8,990,191
Total operating expensesunverified$3,998,991$5,576,872$5,273,600$6,105,978$6,554,317$6,589,382
Net income (loss) for the periodunverified$419,759$1,341,145$2,072,559$2,346,536$2,359,474$2,400,809
Total hospice daysunverified29,01145,19346,10052,27452,60050,225
Operating marginunverified9.5%19.4%28.2%27.8%26.5%26.7%
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