CCN 011682, 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 | $2,148,814 | $2,063,446 | $1,805,682 | $2,769,928 | $3,174,662 | $2,307,463 |
| Contractual allowances and discountsunverified | $3,229 | $6,900 | $775 | $11,112 | $426,301 | $99,804 |
| Net patient revenueunverified | $2,145,585 | $2,056,546 | $1,804,907 | $2,758,816 | $2,748,361 | $2,207,659 |
| Total revenue, all sourcesunverified | $2,488,539 | $2,150,773 | $1,905,367 | $3,014,755 | $3,103,484 | $2,340,568 |
| Total operating expensesunverified | $2,196,198 | $1,873,683 | $1,733,541 | $2,488,183 | $2,473,275 | $1,980,100 |
| Net income (loss) for the periodunverified | $292,341 | $277,090 | $171,826 | $526,572 | $630,209 | $360,468 |
| Total hospice daysunverified | 14,989 | 13,715 | 12,018 | 18,123 | 18,676 | 13,550 |
| Operating marginunverified | 11.7% | 12.9% | 9.0% | 17.5% | 20.3% | 15.4% |