CCN 111719, GAINESVILLE, 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 | $2,798,895 | $2,100,671 | $2,330,492 | $2,506,625 | $2,703,375 | $3,103,973 |
| Contractual allowances and discountsunverified | $240,129 | $47,344 | $29,046 | $60,602 | $184,044 | $1,382,575 |
| Net patient revenueunverified | $2,558,766 | $2,053,327 | $2,301,446 | $2,446,023 | $2,519,331 | $1,721,398 |
| Total revenue, all sourcesunverified | $4,382,423 | $3,835,319 | $4,440,869 | $4,821,228 | $5,069,622 | $4,442,226 |
| Total operating expensesunverified | $3,635,123 | $3,279,687 | $3,572,167 | $3,861,342 | $4,490,170 | $4,979,819 |
| Net income (loss) for the periodunverified | $747,300 | $555,632 | $868,702 | $959,886 | $579,452 | $-537,593 |
| Total hospice daysunverified | 16,236 | 13,608 | 14,322 | 14,538 | 15,250 | 16,869 |
| Operating marginunverified | 17.1% | 14.5% | 19.6% | 19.9% | 11.4% | -12.1% |