CCN 111615, SAVANNAH, 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 | $3,563,095 | $3,913,422 | $4,247,068 | $4,973,153 | $5,602,982 | $5,973,179 |
| Contractual allowances and discountsunverified | $46,933 | $15,464 | $27,541 | $10,413 | $11,630 | $28,991 |
| Net patient revenueunverified | $3,516,162 | $3,897,958 | $4,219,527 | $4,962,740 | $5,591,352 | $5,944,188 |
| Total revenue, all sourcesunverified | $3,861,854 | $4,175,956 | $4,382,741 | $5,142,793 | $6,112,041 | $6,668,329 |
| Total operating expensesunverified | $3,089,331 | $3,029,435 | $3,363,224 | $3,915,319 | $4,533,315 | $5,136,310 |
| Net income (loss) for the periodunverified | $772,523 | $1,146,521 | $1,019,517 | $1,227,474 | $1,578,726 | $1,532,019 |
| Total hospice daysunverified | 25,457 | 26,446 | 27,478 | 31,567 | 34,506 | 35,637 |
| Operating marginunverified | 20.0% | 27.5% | 23.3% | 23.9% | 25.8% | 23.0% |