COMPASSUS - MEMPHIS — financial and operating metrics

CCN 441579, MEMPHIS, TN · 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$2,659,039$3,063,756$4,171,326$4,809,514$4,311,953$4,163,833
Contractual allowances and discountsunverified$40,440$8,491$50,163$132,546$119,867$153,642
Net patient revenueunverified$2,618,599$3,055,265$4,121,163$4,676,968$4,192,086$4,010,191
Total revenue, all sourcesunverified$3,147,488$3,202,869$4,470,480$5,100,053$4,696,567$4,415,598
Total operating expensesunverified$2,652,131$2,497,738$3,217,624$3,803,961$3,631,620$3,300,586
Net income (loss) for the periodunverified$495,357$705,131$1,252,856$1,296,092$1,064,947$1,115,012
Total hospice daysunverified17,89819,76126,16629,19024,64322,858
Operating marginunverified15.7%22.0%28.0%25.4%22.7%25.3%
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