CCN 011636, TROY, 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 | $2,235,490 | $1,943,788 | $1,555,962 | $1,446,384 | $1,353,293 | $2,303,356 |
| Contractual allowances and discountsunverified | $25,577 | $20,129 | $26,552 | $37,756 | $27,032 | $84,355 |
| Net patient revenueunverified | $2,209,913 | $1,923,659 | $1,529,410 | $1,408,628 | $1,326,261 | $2,219,001 |
| Total revenue, all sourcesunverified | $3,126,025 | $2,499,373 | $2,121,086 | $1,658,927 | $1,400,050 | $2,468,495 |
| Total operating expensesunverified | $2,593,962 | $2,153,965 | $1,910,813 | $1,467,533 | $1,149,976 | $1,906,537 |
| Net income (loss) for the periodunverified | $532,063 | $345,408 | $210,273 | $191,394 | $250,074 | $561,958 |
| Total hospice daysunverified | 15,876 | 13,449 | 10,211 | 9,224 | 8,266 | 14,056 |
| Operating marginunverified | 17.0% | 13.8% | 9.9% | 11.5% | 17.9% | 22.8% |