MARMALADE HEALTHCARE LLC — financial and operating metrics

CCN 111530, SOCIAL CIRCLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$10,014,563$9,723,746$3,791,127$10,044,954$6,416,373$6,280,406
Net patient revenueunverified$10,014,563$9,723,746$3,791,127$10,044,954$6,416,373$6,280,406
Total revenue, all sourcesunverified$10,888,480$10,736,085$4,434,018$10,095,152$6,422,389$6,295,016
Total operating expensesunverified$8,782,220$9,068,198$7,631,278$7,486,634$6,790,677$6,893,331
Net income (loss) for the periodunverified$2,106,260$1,667,887$-3,197,260$2,608,518$-368,288$-598,315
Total hospice daysunverified48,21442,33231,66330,85530,85525,823
Operating marginunverified19.3%15.5%-72.1%25.8%-5.7%-9.5%
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See pricing · How we derive these numbers