CCN 111722, AUGUSTA, 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 | $1,456,838 | $1,490,190 | $1,151,547 | $1,276,985 | $993,400 | $1,046,580 |
| Contractual allowances and discountsunverified | $325,282 | $290,622 | $298,417 | $290,877 | $299,518 | $433,377 |
| Net patient revenueunverified | $1,131,556 | $1,199,568 | $853,130 | $986,108 | $693,882 | $613,203 |
| Total revenue, all sourcesunverified | $1,418,605 | $1,440,384 | $861,127 | $1,006,491 | $706,647 | $617,670 |
| Total operating expensesunverified | $1,466,507 | $948,441 | $1,138,925 | $1,044,321 | $938,446 | $1,009,663 |
| Net income (loss) for the periodunverified | $-47,902 | $491,943 | $-277,798 | $-37,830 | $-231,799 | $-391,993 |
| Total hospice daysunverified | 7,291 | 7,548 | 5,873 | 6,472 | 4,744 | 3,694 |
| Operating marginunverified | -3.4% | 34.2% | -32.3% | -3.8% | -32.8% | -63.5% |