CCN 011676, MADISON, 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 | $2,765,004 | $9,481,271 | $13,143,427 | $12,660,366 | $13,188,365 | $12,731,766 |
| Contractual allowances and discountsunverified | — | — | $347,478 | $339,039 | $254,684 | $239,203 |
| Net patient revenueunverified | $2,765,004 | $9,481,271 | $12,795,949 | $12,321,327 | $12,933,681 | $12,492,563 |
| Total revenue, all sourcesunverified | $3,234,548 | $10,391,240 | $14,663,637 | $14,483,284 | $15,273,912 | $14,400,455 |
| Total operating expensesunverified | $3,717,834 | $8,500,782 | $8,732,022 | $9,430,566 | $16,749,930 | $15,403,043 |
| Net income (loss) for the periodunverified | $-483,286 | $1,890,458 | $5,931,615 | $5,052,718 | $-1,476,018 | $-1,002,588 |
| Total hospice daysunverified | 46,988 | 64,909 | 94,173 | 100,465 | 100,468 | 97,531 |
| Operating marginunverified | -14.9% | 18.2% | 40.5% | 34.9% | -9.7% | -7.0% |