COMPASS SENIOR CARE HOSPITAL LLC — History
CCN 194082 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+20.2%
Revenue CAGR (3yr)
12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $9M | +27.2% | +20.2% |
| Operating Expenses | $6M | $6M | $8M | +22.2% | +16.7% |
| Operating Margin | 7.6% | 9.2% | 12.8% | +39.1% | +29.8% |
| Net Income | $0M | $1M | $1M | +76.9% | +56.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 5,337 | 7,788 | 8,104 | +4.1% | +23.2% |
| Medicare Day % | 73% | 54% | 51% | -5.2% | -16.2% |
| Medicaid Day % | 16% | 31% | 32% | +4.2% | +43.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.4% ($6M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.2%
This Hospital
+7.6%
State Avg
Latest Margin
12.8%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $10M | 15.3% |
| FY2024 (proj) | $12M | 17.9% |
| FY2025 (proj) | $13M | 20.5% |