CCN 111633, ROSWELL, GA · Medicare cost reports, FY2019–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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $2,523,773 | $2,416,183 | $2,024,537 | $1,612,782 | $1,175,094 | $910,366 |
| Contractual allowances and discountsunverified | — | — | — | — | $42,985 | — |
| Net patient revenueunverified | $2,523,773 | $2,416,183 | $2,024,537 | $1,612,782 | $1,132,109 | $910,366 |
| Total revenue, all sourcesunverified | $2,534,197 | $2,592,089 | $2,367,769 | $1,613,004 | $1,132,109 | $910,366 |
| Total operating expensesunverified | $2,699,317 | $2,614,043 | $1,664,602 | $1,492,592 | $952,738 | $938,044 |
| Net income (loss) for the periodunverified | $-165,120 | $-21,954 | $703,167 | $120,412 | $179,371 | $-27,678 |
| Total hospice daysunverified | 19,223 | 21,985 | 16,325 | 18,236 | 12,631 | 3,502 |
| Operating marginunverified | -6.5% | -0.8% | 29.7% | 7.5% | 15.8% | -3.0% |