CCN 111640, ALPHARETTA, 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 | $5,362,339 | $6,268,284 | $2,891,826 | $14,181,177 | $7,369,590 | $6,187,309 |
| Contractual allowances and discountsunverified | $132,555 | $26,510 | $75,806 | $772,410 | $328,126 | $364,849 |
| Net patient revenueunverified | $5,229,784 | $6,241,774 | $2,816,020 | $13,408,767 | $7,041,464 | $5,822,460 |
| Total revenue, all sourcesunverified | $5,233,013 | $6,458,250 | $2,976,719 | $16,401,615 | $8,488,825 | $7,006,673 |
| Total operating expensesunverified | $6,733,457 | $7,201,592 | $3,712,832 | $24,802,093 | $9,693,237 | $7,915,822 |
| Net income (loss) for the periodunverified | $-1,500,444 | $-743,342 | $-736,113 | $-8,400,478 | $-1,204,412 | $-909,149 |
| Total hospice daysunverified | 19,352 | 16,053 | 20,972 | 166,835 | 25,830 | 21,966 |
| Operating marginunverified | -28.7% | -11.5% | -24.7% | -51.2% | -14.2% | -13.0% |