COMPASSUS - GREATER PHILADELPHIA — financial and operating metrics

CCN 391649, HAMBURG, PA · 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$23,731,461$21,946,077$20,589,377$20,336,405$21,337,608$22,909,552
Contractual allowances and discountsunverified$88,974$37,287$56,504$404,386$419,908$870,090
Net patient revenueunverified$23,642,487$21,908,790$20,532,873$19,932,019$20,917,700$22,039,462
Total revenue, all sourcesunverified$25,096,220$21,908,728$20,882,474$19,939,587$20,924,782$22,076,758
Total operating expensesunverified$15,280,354$13,818,560$12,443,780$12,936,672$13,040,539$14,802,712
Net income (loss) for the periodunverified$9,815,866$8,090,168$8,438,694$7,002,915$7,884,243$7,274,046
Total hospice daysunverified138,250125,113113,788109,031112,548115,866
Operating marginunverified39.1%36.9%40.4%35.1%37.7%32.9%
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