CCN 111648, DULUTH, 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 | $4,442,020 | $3,547,149 | $2,575,698 | $2,035,407 | $2,083,256 | $2,302,477 |
| Contractual allowances and discountsunverified | $54,565 | $26,369 | $28,733 | $59,261 | $39,441 | $85,915 |
| Net patient revenueunverified | $4,387,455 | $3,520,780 | $2,546,965 | $1,976,146 | $2,043,815 | $2,216,562 |
| Total revenue, all sourcesunverified | $7,600,512 | $5,874,282 | $4,073,715 | $3,293,506 | $3,336,997 | $3,439,106 |
| Total operating expensesunverified | $6,160,383 | $5,184,560 | $3,844,975 | $3,532,854 | $3,227,566 | $3,273,810 |
| Net income (loss) for the periodunverified | $1,440,129 | $689,722 | $228,740 | $-239,348 | $109,431 | $165,296 |
| Total hospice daysunverified | 27,543 | 21,679 | 15,160 | 11,305 | 11,042 | 11,264 |
| Operating marginunverified | 18.9% | 11.7% | 5.6% | -7.3% | 3.3% | 4.8% |