CCN 111738, 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 | $195 | $1,860,201 | $6,054,555 | $6,640,785 | $6,902,797 | $8,601,482 |
| Contractual allowances and discountsunverified | $33,426 | $17,287 | $1,484,016 | $1,494,535 | $29,493 | $307,234 |
| Net patient revenueunverified | $-33,231 | $1,842,914 | $4,570,539 | $5,146,250 | $6,873,304 | $8,294,248 |
| Total revenue, all sourcesunverified | $-33,231 | $1,873,053 | $4,700,957 | $5,482,144 | $7,141,865 | $8,963,836 |
| Total operating expensesunverified | $-728,156 | $76,050,428 | $54,424,302 | $49,909,360 | $48,492,659 | $33,953,773 |
| Net income (loss) for the periodunverified | $694,925 | $-74,177,375 | $-49,723,345 | $-44,427,216 | $-41,350,794 | $-24,989,937 |
| Total hospice daysunverified | 1.0 | 8,452 | 29,071 | 31,576 | 32,746 | 40,798 |
| Operating marginunverified | -2091.2% | -3960.2% | -1057.7% | -810.4% | -579.0% | -278.8% |