CCN 111513, FT. OGLETHORPE, 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 | $4,414,735 | $7,584,982 | $5,950,103 | $12,255,708 | $13,749,760 | $13,303,901 |
| Contractual allowances and discountsunverified | $272,510 | $131,942 | $161,725 | $503,740 | $846,478 | $591,913 |
| Net patient revenueunverified | $4,142,225 | $7,453,040 | $5,788,378 | $11,751,968 | $12,903,282 | $12,711,988 |
| Total revenue, all sourcesunverified | $4,787,037 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $2,983,351 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $1,803,686 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 33,903 | 33,461 | 37,625 | 73,254 | 76,933 | 76,016 |
| Operating marginunverified | 37.7% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |