CCN 111626, 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 | $3,600,405 | $2,160,773 | $2,191,240 | $3,160,708 | $3,140,223 | $2,780,756 |
| Contractual allowances and discountsunverified | $1,448,160 | $76,731 | $24,910 | $9,488 | $286,526 | $210,061 |
| Net patient revenueunverified | $2,152,245 | $2,084,042 | $2,166,330 | $3,151,220 | $2,853,697 | $2,570,695 |
| Total revenue, all sourcesunverified | $2,214,829 | $2,102,635 | $2,309,633 | $3,266,581 | $194,923,000 | $209,069,156 |
| Total operating expensesunverified | $1,641,191 | $1,628,494 | $2,310,558 | $2,208,137 | $186,159,000 | $194,612,128 |
| Net income (loss) for the periodunverified | $573,638 | $474,141 | $-925 | $1,058,444 | $8,764,000 | $14,457,028 |
| Total hospice daysunverified | 14,288 | 12,834 | 12,647 | 19,924 | 20,012 | 17,137 |
| Operating marginunverified | 25.9% | 22.5% | -0.0% | 32.4% | 4.5% | 6.9% |