CCN 111742, 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 | $1,909,055 | $5,647,167 | $4,248,006 | $1,528,326 | $643,426 | $386,155 |
| Contractual allowances and discountsunverified | $15,241 | $421,560 | $293,391 | $150,957 | $87,351 | $163,815 |
| Net patient revenueunverified | $1,893,814 | $5,225,607 | $3,954,615 | $1,377,369 | $556,075 | $222,340 |
| Total revenue, all sourcesunverified | $1,693,624 | $5,220,141 | $3,961,297 | $1,377,423 | $556,090 | $222,340 |
| Total operating expensesunverified | $1,747,931 | $2,654,985 | $2,808,236 | $1,735,330 | $1,147,328 | $384,260 |
| Net income (loss) for the periodunverified | $-54,307 | $2,565,156 | $1,153,061 | $-357,907 | $-591,238 | $-161,920 |
| Total hospice daysunverified | 11,355 | 20,318 | 25,595 | 13,213 | 6,503 | 2,255 |
| Operating marginunverified | -3.2% | 49.1% | 29.1% | -26.0% | -106.3% | -72.8% |