CCN 111665, LAWRENCEVILLE, 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 | $2,755,964 | $3,595,700 | $3,296,135 | $3,077,152 | $4,301,208 | $4,395,533 |
| Contractual allowances and discountsunverified | $62,116 | $34,648 | $85,520 | $70,485 | $89,176 | $137,773 |
| Net patient revenueunverified | $2,693,848 | $3,561,052 | $3,210,615 | $3,006,667 | $4,212,032 | $4,257,760 |
| Total revenue, all sourcesunverified | $2,856,187 | $3,621,979 | $3,209,484 | $3,006,667 | $4,212,032 | $4,257,760 |
| Total operating expensesunverified | $2,779,684 | $3,219,984 | $3,001,631 | $2,811,861 | $3,462,265 | $3,535,168 |
| Net income (loss) for the periodunverified | $76,503 | $401,995 | $207,853 | $194,806 | $749,767 | $722,592 |
| Total hospice daysunverified | 16,652 | 20,301 | 18,320 | 16,911 | 21,601 | 22,444 |
| Operating marginunverified | 2.7% | 11.1% | 6.5% | 6.5% | 17.8% | 17.0% |