CCN 111580, AUGUSTA, 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 | $2,618,961 | $2,744,910 | $2,763,499 | $4,144,865 | $5,969,027 | $6,718,224 |
| Contractual allowances and discountsunverified | $108,563 | $539,475 | $27,096 | $2,192,805 | $3,430,293 | $3,846,524 |
| Net patient revenueunverified | $2,510,398 | $2,205,435 | $2,736,403 | $1,952,060 | $2,538,734 | $2,871,700 |
| Total revenue, all sourcesunverified | $3,646,793 | $3,455,780 | $3,902,792 | $4,257,794 | $4,243,943 | $6,030,283 |
| Total operating expensesunverified | $3,390,199 | $3,092,527 | $3,470,331 | $4,062,986 | $4,120,908 | $5,677,947 |
| Net income (loss) for the periodunverified | $256,594 | $363,253 | $432,461 | $194,808 | $123,035 | $352,336 |
| Total hospice daysunverified | 16,559 | 15,761 | 16,085 | 16,887 | 18,523 | 21,346 |
| Operating marginunverified | 7.0% | 10.5% | 11.1% | 4.6% | 2.9% | 5.8% |