CCN 111774, PEACHTREE CORNERS, 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 | $9,635,917 | $12,548,167 | $15,798,832 | $19,434,338 | $23,908,639 | $28,165,022 |
| Contractual allowances and discountsunverified | — | $3,274 | $69,692 | — | $528,582 | $1,550,513 |
| Net patient revenueunverified | $9,635,917 | $12,544,893 | $15,729,140 | $19,434,338 | $23,380,057 | $26,614,509 |
| Total revenue, all sourcesunverified | $9,854,369 | $12,794,449 | $16,063,558 | $19,851,895 | $23,686,912 | $27,201,373 |
| Total operating expensesunverified | $8,139,792 | $11,001,874 | $13,663,893 | $17,275,458 | $21,134,311 | $24,487,116 |
| Net income (loss) for the periodunverified | $1,714,577 | $1,792,575 | $2,399,665 | $2,576,437 | $2,552,601 | $2,714,257 |
| Total hospice daysunverified | 60,195 | 76,432 | 94,890 | 111,118 | 125,334 | 138,966 |
| Operating marginunverified | 17.4% | 14.0% | 14.9% | 13.0% | 10.8% | 10.0% |