CCN 011612, PHENIX CITY, 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 | $3,012,572 | $3,303,931 | $3,561,256 | $3,898,573 | $3,323,131 | $3,189,797 |
| Contractual allowances and discountsunverified | $482,283 | $400,897 | $348,732 | $338,548 | $421,485 | $280,813 |
| Net patient revenueunverified | $2,530,289 | $2,903,034 | $3,212,524 | $3,560,025 | $2,901,646 | $2,908,984 |
| Total revenue, all sourcesunverified | $17,739,396 | $16,550,690 | $17,506,671 | $19,665,948 | $17,309,465 | $19,349,046 |
| Total operating expensesunverified | $16,825,184 | $15,376,580 | $16,890,844 | $18,355,229 | $17,763,189 | $19,145,110 |
| Net income (loss) for the periodunverified | $914,212 | $1,174,110 | $615,827 | $1,310,719 | $-453,724 | $203,936 |
| Total hospice daysunverified | 19,117 | 18,186 | 17,893 | 22,532 | 18,917 | 15,290 |
| Operating marginunverified | 5.2% | 7.1% | 3.5% | 6.7% | -2.6% | 1.1% |