CCN 111635, LAWRENCEVILLE, 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 | $4,489,839 | $5,387,794 | $5,141,618 | $6,022,432 | $6,148,794 | $6,396,005 |
| Net patient revenueunverified | $4,489,839 | $5,387,794 | $5,141,618 | $6,022,432 | $6,148,794 | $6,396,005 |
| Total revenue, all sourcesunverified | $5,050,366 | $10,427,800 | $5,141,618 | $6,081,896 | $6,155,285 | $6,398,236 |
| Total operating expensesunverified | $4,322,807 | $9,780,649 | $4,686,479 | $3,478,637 | $3,767,217 | $4,698,411 |
| Net income (loss) for the periodunverified | $727,559 | $647,151 | $455,139 | $2,603,259 | $2,388,068 | $1,699,825 |
| Total hospice daysunverified | 23,971 | 22,181 | 21,339 | 20,758 | 22,417 | 22,808 |
| Operating marginunverified | 14.4% | 6.2% | 8.9% | 42.8% | 38.8% | 26.6% |