AFFINIS HOSPICE LLC - NEWNAN — financial and operating metrics

CCN 111728, NEWNAN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,260,670$2,471,458$2,607,742$2,873,678$3,243,076$3,487,868
Contractual allowances and discountsunverified$432,983$138,400$106,124$79,952$226,314$1,490,226
Net patient revenueunverified$1,827,687$2,333,058$2,501,618$2,793,726$3,016,762$1,997,642
Total revenue, all sourcesunverified$3,485,039$4,170,202$4,400,403$5,154,351$5,603,971$5,457,266
Total operating expensesunverified$3,447,058$3,556,814$3,573,342$4,364,009$4,890,012$6,025,798
Net income (loss) for the periodunverified$37,981$613,388$827,061$790,342$713,959$-568,532
Total hospice daysunverified14,17315,04314,94716,00016,48117,584
Operating marginunverified1.1%14.7%18.8%15.3%12.7%-10.4%
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