CCN 111637, 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 | $27,598,572 | $28,101,967 | $33,108,012 | $36,611,132 | $34,476,496 | $29,385,287 |
| Contractual allowances and discountsunverified | $364,128 | $22,106 | $179,227 | $228,989 | $395,951 | $347,795 |
| Net patient revenueunverified | $27,234,444 | $28,079,861 | $32,928,785 | $36,382,143 | $34,080,545 | $29,037,492 |
| Total revenue, all sourcesunverified | $33,936,351 | $36,238,330 | $38,418,408 | $40,323,055 | $37,190,007 | $32,314,815 |
| Total operating expensesunverified | $23,607,459 | $25,402,724 | $26,545,380 | $26,149,876 | $25,545,027 | $22,126,470 |
| Net income (loss) for the periodunverified | $10,328,892 | $10,835,606 | $11,873,028 | $14,173,179 | $11,644,980 | $10,188,345 |
| Total hospice daysunverified | 174,392 | 186,510 | 216,368 | 233,457 | 210,258 | 173,679 |
| Operating marginunverified | 30.4% | 29.9% | 30.9% | 35.1% | 31.3% | 31.5% |