CCN 111705, MACON, 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 | $1,981,297 | $1,296,107 | $2,340,791 | $2,962,360 | $2,957,802 | $3,098,360 |
| Contractual allowances and discountsunverified | $36,657 | $31,378 | $61,267 | $67,643 | $67,503 | $98,253 |
| Net patient revenueunverified | $1,944,640 | $1,264,729 | $2,279,524 | $2,894,717 | $2,890,299 | $3,000,107 |
| Total revenue, all sourcesunverified | $2,056,979 | $1,286,745 | $2,299,097 | $2,905,288 | $2,992,926 | $3,161,720 |
| Total operating expensesunverified | $2,283,246 | $1,675,933 | $2,194,054 | $2,631,981 | $2,705,741 | $3,026,164 |
| Net income (loss) for the periodunverified | $-226,267 | $-389,188 | $105,043 | $273,307 | $287,185 | $135,556 |
| Total hospice daysunverified | 12,186 | 7,680 | 14,405 | 18,491 | 14,839 | 18,040 |
| Operating marginunverified | -11.0% | -30.2% | 4.6% | 9.4% | 9.6% | 4.3% |