CCN 111780, LAWRENCEVILLE, 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 | $7,019,739 | $8,398,622 | $9,826,112 | $12,343,845 | $13,521,035 | $14,068,456 |
| Contractual allowances and discountsunverified | — | — | $683,526 | $1,070,569 | $227,880 | $247,448 |
| Net patient revenueunverified | $7,019,739 | $8,398,622 | $9,142,586 | $11,273,276 | $13,293,155 | $13,821,008 |
| Total revenue, all sourcesunverified | $7,790,598 | $8,594,142 | $9,284,284 | $11,379,859 | $13,526,058 | $13,966,868 |
| Total operating expensesunverified | $7,603,655 | $8,004,022 | $7,693,853 | $9,742,564 | $13,854,858 | $14,797,936 |
| Net income (loss) for the periodunverified | $186,943 | $590,120 | $1,590,431 | $1,637,295 | $-328,800 | $-831,068 |
| Total hospice daysunverified | 39,852 | 48,414 | 52,782 | 57,451 | 62,340 | 58,546 |
| Operating marginunverified | 2.4% | 6.9% | 17.1% | 14.4% | -2.4% | -6.0% |