CCN 111781, WAYCROSS, 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 | $635,686 | $462,219 | $341,885 | $585,198 | $806,956 | $841,027 |
| Contractual allowances and discountsunverified | $30,049 | $16,934 | $20,698 | $21,575 | $54,732 | $262,664 |
| Net patient revenueunverified | $605,637 | $445,285 | $321,187 | $563,623 | $752,224 | $578,363 |
| Total revenue, all sourcesunverified | $589,817 | $478,850 | $339,286 | $785,657 | $1,317,091 | $1,230,848 |
| Total operating expensesunverified | $754,717 | $600,786 | $573,659 | $866,453 | $1,304,468 | $1,458,779 |
| Net income (loss) for the periodunverified | $-164,900 | $-121,936 | $-234,373 | $-80,796 | $12,623 | $-227,931 |
| Total hospice daysunverified | 4,446 | 3,127 | 2,279 | 3,641 | 4,711 | 4,477 |
| Operating marginunverified | -28.0% | -25.5% | -69.1% | -10.3% | 1.0% | -18.5% |