CCN 111682, E ELLIJAY, 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 | $3,112,304 | $3,452,823 | $3,170,818 | $4,222,855 | $4,793,663 | $4,992,255 |
| Contractual allowances and discountsunverified | $7,714 | $12,719 | $27,054 | $103,662 | $105,419 | $192,444 |
| Net patient revenueunverified | $3,104,590 | $3,440,104 | $3,143,764 | $4,119,193 | $4,688,244 | $4,799,811 |
| Total revenue, all sourcesunverified | $3,420,035 | $3,529,764 | $3,317,543 | $4,218,592 | $4,695,858 | $4,807,521 |
| Total operating expensesunverified | $2,296,988 | $2,510,345 | $2,188,081 | $2,497,740 | $2,712,278 | $2,671,308 |
| Net income (loss) for the periodunverified | $1,123,047 | $1,019,419 | $1,129,462 | $1,720,852 | $1,983,580 | $2,136,213 |
| Total hospice daysunverified | 20,970 | 22,666 | 20,177 | 25,127 | 27,626 | 28,251 |
| Operating marginunverified | 32.8% | 28.9% | 34.0% | 40.8% | 42.2% | 44.4% |