CCN 091501, WASHINGTON, DC · 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 | $15,745,901 | $16,193,004 | $15,614,126 | $17,851,531 | $25,031,613 | $18,622,377 |
| Contractual allowances and discountsunverified | $1,205,947 | $1,224,902 | $178,133 | $451,488 | $6,585,640 | $3,532,464 |
| Net patient revenueunverified | $14,539,954 | $14,968,102 | $15,435,993 | $17,400,043 | $18,445,973 | $15,089,913 |
| Total revenue, all sourcesunverified | $16,516,736 | $16,645,862 | $17,314,344 | $20,010,498 | $18,777,768 | $16,853,824 |
| Total operating expensesunverified | $13,563,033 | $12,588,219 | $12,409,513 | $14,555,289 | $11,101,116 | $11,659,518 |
| Net income (loss) for the periodunverified | $2,953,703 | $4,057,643 | $4,904,831 | $5,455,209 | $7,676,652 | $5,194,306 |
| Total hospice daysunverified | 83,124 | 77,166 | 77,034 | 87,995 | 88,910 | 69,859 |
| Operating marginunverified | 17.9% | 24.4% | 28.3% | 27.3% | 40.9% | 30.8% |