CCN 111667, AUGUSTA, GA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,870,589 | $2,260,404 | $2,638,035 | $3,043,530 | $2,747,283 | $1,419,067 |
| Contractual allowances and discountsunverified | $11,975 | $12,047 | — | $4,127 | $14,208 | $5,181 |
| Net patient revenueunverified | $1,858,614 | $2,248,357 | $2,638,035 | $3,039,403 | $2,733,075 | $1,413,886 |
| Total revenue, all sourcesunverified | $1,881,230 | $2,353,725 | $2,643,380 | $3,063,380 | $2,732,900 | $1,471,281 |
| Total operating expensesunverified | $1,535,173 | $1,629,665 | $1,559,254 | $1,860,566 | $1,940,989 | $1,372,025 |
| Net income (loss) for the periodunverified | $346,057 | $724,060 | $1,084,126 | $1,202,814 | $791,911 | $99,256 |
| Total hospice daysunverified | 12,400 | 15,117 | 17,296 | 19,198 | 16,597 | 8,207 |
| Operating marginunverified | 18.4% | 30.8% | 41.0% | 39.3% | 29.0% | 6.7% |