COMPASSUS - CHARLESTON — financial and operating metrics

CCN 421593, RIDGELAND, SC · 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$1,609,841$1,478,678$1,702,858$1,686,734$2,450,718$2,643,473
Contractual allowances and discountsunverified$5,541$20,860$16,622$54,284$108,941$108,735
Net patient revenueunverified$1,604,300$1,457,818$1,686,236$1,632,450$2,341,777$2,534,738
Total revenue, all sourcesunverified$1,846,027$1,579,521$1,752,820$1,626,201$2,437,916$2,653,008
Total operating expensesunverified$2,217,337$1,598,269$1,479,934$1,633,315$2,081,103$2,272,111
Net income (loss) for the periodunverified$-371,310$-18,748$272,886$-7,114$356,813$380,897
Total hospice daysunverified9,9318,1489,6759,23113,08414,653
Operating marginunverified-20.1%-1.2%15.6%-0.4%14.6%14.4%
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