CCN 011602, 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 | $5,566,703 | $5,128,358 | $5,141,182 | $5,521,458 | $5,194,525 | $4,880,760 |
| Contractual allowances and discountsunverified | $59,988 | $75,715 | $51,877 | $67,134 | $108,560 | $3,522 |
| Net patient revenueunverified | $5,506,715 | $5,052,643 | $5,089,305 | $5,454,324 | $5,085,965 | $4,877,238 |
| Total revenue, all sourcesunverified | $7,702,667 | $6,103,610 | $6,396,748 | $6,521,038 | $6,386,691 | $5,875,332 |
| Total operating expensesunverified | $5,491,214 | $3,756,861 | $4,146,579 | $4,446,303 | $4,941,193 | $4,114,731 |
| Net income (loss) for the periodunverified | $2,211,453 | $2,346,749 | $2,250,169 | $2,074,735 | $1,445,498 | $1,760,601 |
| Total hospice daysunverified | 29,060 | 36,043 | 34,958 | 35,685 | 33,163 | 29,766 |
| Operating marginunverified | 28.7% | 38.4% | 35.2% | 31.8% | 22.6% | 30.0% |