CCN 111631, AUGUST, 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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $3,686,645 | $2,435,771 | $1,729,281 | $1,393,621 | $1,680,442 | $2,067,580 |
| Contractual allowances and discountsunverified | $34,473 | $57,985 | $35,585 | $46,051 | $42,111 | $528,897 |
| Net patient revenueunverified | $3,652,172 | $2,377,786 | $1,693,696 | $1,347,570 | $1,638,331 | $1,538,683 |
| Total revenue, all sourcesunverified | $4,286,287 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $3,744,237 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $542,050 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 19,129 | 13,744 | 9,961 | 8,374 | 9,850 | 11,716 |
| Operating marginunverified | 12.6% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |