CCN 111638, DUBLIN, 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 | $8,353,048 | $11,419,178 | $15,373,173 | $20,278,588 | $19,362,135 | $23,734,611 |
| Contractual allowances and discountsunverified | $397,764 | $786,175 | $4,491,694 | $5,649,485 | $1 | $25 |
| Net patient revenueunverified | $7,955,284 | $10,633,003 | $10,881,479 | $14,629,103 | $19,362,134 | $23,734,586 |
| Total revenue, all sourcesunverified | $9,232,686 | $11,001,549 | $11,811,485 | $15,599,059 | $20,786,791 | $26,267,992 |
| Total operating expensesunverified | $6,422,817 | $85,178,924 | $61,534,830 | $60,026,275 | $62,078,599 | $50,643,461 |
| Net income (loss) for the periodunverified | $2,809,869 | $-74,177,375 | $-49,723,345 | $-44,427,216 | $-41,291,808 | $-24,375,469 |
| Total hospice daysunverified | 48,086 | 50,284 | 71,364 | 92,592 | 101,722 | 107,702 |
| Operating marginunverified | 30.4% | -674.2% | -421.0% | -284.8% | -198.6% | -92.8% |