CCN 111654, ROSWELL, 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 | $10,114,647 | $9,694,925 | $9,648,479 | $3,657,804 | $1,078,044 | $1,370,881 |
| Contractual allowances and discountsunverified | $59,512 | $1,637,563 | $1,293,833 | $1,011,265 | $264,107 | — |
| Net patient revenueunverified | $10,055,135 | $8,057,362 | $8,354,646 | $2,646,539 | $813,937 | $1,370,881 |
| Total revenue, all sourcesunverified | $9,375,175 | $8,241,307 | $8,360,266 | $2,646,539 | $813,937 | $1,188,938 |
| Total operating expensesunverified | $8,913,943 | $17,714,626 | $7,162,858 | $3,586,174 | $1,885,813 | $1,829,149 |
| Net income (loss) for the periodunverified | $461,232 | $-9,473,319 | $1,197,408 | $-939,635 | $-1,071,876 | $-640,211 |
| Total hospice daysunverified | 46,380 | 47,927 | 50,920 | 14,422 | 4,006 | 5,302 |
| Operating marginunverified | 4.9% | -114.9% | 14.3% | -35.5% | -131.7% | -53.8% |