CCN 111511, WARNER ROBINS, GA · 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 | $2,626,109 | $2,275,208 | $2,106,397 | $1,663,854 | $1,663,743 | $1,472,960 |
| Contractual allowances and discountsunverified | $34,529 | $28,118 | $64,715 | $3,444 | $42,499 | $63,537 |
| Net patient revenueunverified | $2,591,580 | $2,247,090 | $2,041,682 | $1,660,410 | $1,621,244 | $1,409,423 |
| Total revenue, all sourcesunverified | $3,642,971 | $3,812,815 | $3,244,103 | $2,920,788 | $2,363,393 | $2,230,443 |
| Total operating expensesunverified | $3,538,562 | $3,510,091 | $3,649,355 | $2,636,846 | $2,630,888 | $2,321,130 |
| Net income (loss) for the periodunverified | $104,409 | $302,724 | $-405,252 | $283,942 | $-267,495 | $-90,687 |
| Total hospice daysunverified | 10,055 | 8,778 | 9,870 | 10,311 | 8,977 | 8,543 |
| Operating marginunverified | 2.9% | 7.9% | -12.5% | 9.7% | -11.3% | -4.1% |