CCN 111697, 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 | $16,704,733 | $16,842,182 | $20,382,433 | $20,522,518 | $18,850,182 | $20,201,982 |
| Contractual allowances and discountsunverified | $3,303,195 | $234,597 | $504,287 | $925,591 | $631,129 | $537,824 |
| Net patient revenueunverified | $13,401,538 | $16,607,585 | $19,878,146 | $19,596,927 | $18,219,053 | $19,664,158 |
| Total revenue, all sourcesunverified | $14,034,095 | $17,252,899 | $20,810,629 | $20,453,534 | $18,712,003 | $154,930,192 |
| Total operating expensesunverified | $11,613,644 | $13,397,574 | $16,532,600 | $15,916,034 | $14,875,483 | $187,011,824 |
| Net income (loss) for the periodunverified | $2,420,451 | $3,855,325 | $4,278,029 | $4,537,500 | $3,836,520 | $-32,081,632 |
| Total hospice daysunverified | 85,943 | 104,705 | 117,723 | 110,675 | 94,774 | 107,082 |
| Operating marginunverified | 17.2% | 22.3% | 20.6% | 22.2% | 20.5% | -20.7% |