CCN 111748, 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 | $1,521,182 | $1,522,906 | $1,264,595 | $1,124,392 | $1,660,087 | $2,806,368 |
| Contractual allowances and discountsunverified | $79,787 | $52,492 | $33,145 | $31,584 | $101,717 | $782,553 |
| Net patient revenueunverified | $1,441,395 | $1,470,414 | $1,231,450 | $1,092,808 | $1,558,370 | $2,023,815 |
| Total revenue, all sourcesunverified | $2,346,884 | $2,046,996 | $1,659,414 | $1,672,736 | $2,544,332 | $4,135,655 |
| Total operating expensesunverified | $2,394,973 | $1,725,171 | $1,385,466 | $1,438,225 | $2,275,064 | $3,925,012 |
| Net income (loss) for the periodunverified | $-48,089 | $321,825 | $273,948 | $234,511 | $269,268 | $210,643 |
| Total hospice daysunverified | 9,887 | 9,756 | 7,598 | 6,211 | 10,090 | 16,676 |
| Operating marginunverified | -2.0% | 15.7% | 16.5% | 14.0% | 10.6% | 5.1% |