CCN 011528, AUBURN, AL · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $4,874,003 | $4,448,791 | $4,782,772 | $5,816,630 | $5,965,488 | $7,475,693 |
| Contractual allowances and discountsunverified | $59,944 | $70,262 | $33,828 | $221,140 | $179,691 | $277,382 |
| Net patient revenueunverified | $4,814,059 | $4,378,529 | $4,748,944 | $5,595,490 | $5,785,797 | $7,198,311 |
| Total revenue, all sourcesunverified | $5,633,031 | $4,852,039 | $5,392,603 | $6,121,271 | $6,321,159 | $7,895,883 |
| Total operating expensesunverified | $5,257,776 | $5,071,556 | $5,030,842 | $5,307,920 | $6,201,595 | $7,699,288 |
| Net income (loss) for the periodunverified | $375,255 | $-219,517 | $361,761 | $813,351 | $119,564 | $196,595 |
| Total hospice daysunverified | 28,148 | 23,935 | 25,335 | 29,289 | 29,023 | 36,115 |
| Operating marginunverified | 6.7% | -4.5% | 6.7% | 13.3% | 1.9% | 2.5% |