CCN 111512, COLUMBUS, 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 | $13,583,903 | $10,290,594 | $10,978,306 | $12,672,739 | $12,339,530 | $13,005,732 |
| Contractual allowances and discountsunverified | $1,569,852 | $1,004,551 | $1,011,031 | $1,290,279 | $1,163,286 | $1,090,730 |
| Net patient revenueunverified | $12,014,051 | $9,286,043 | $9,967,275 | $11,382,460 | $11,176,244 | $11,915,002 |
| Total revenue, all sourcesunverified | $17,739,396 | $16,550,690 | $17,506,671 | $19,665,948 | $17,309,465 | $19,349,045 |
| Total operating expensesunverified | $16,825,184 | $15,376,580 | $16,890,844 | $18,355,229 | $17,763,189 | $19,145,109 |
| Net income (loss) for the periodunverified | $914,212 | $1,174,110 | $615,827 | $1,310,719 | $-453,724 | $203,936 |
| Total hospice daysunverified | 71,024 | 55,634 | 61,777 | 67,651 | 66,265 | 66,315 |
| Operating marginunverified | 5.2% | 7.1% | 3.5% | 6.7% | -2.6% | 1.1% |