CCN 231510, ADA, MI · 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 | $12,792,890 | $12,227,094 | $8,549,851 | $7,381,202 | $7,585,456 | $5,581,297 |
| Contractual allowances and discountsunverified | $6,308,181 | $5,207,348 | $2,767,109 | $2,201,057 | $1,516,034 | $154,397 |
| Net patient revenueunverified | $6,484,709 | $7,019,746 | $5,782,742 | $5,180,145 | $6,069,422 | $5,426,900 |
| Total revenue, all sourcesunverified | $11,497,510 | $10,828,793 | $7,293,881 | $100,451,724 | $167,634,225 | $162,042,407 |
| Total operating expensesunverified | $5,849,601 | $4,973,153 | $9,338,777 | $97,998,236 | $162,611,950 | $159,816,411 |
| Net income (loss) for the periodunverified | $5,647,909 | $5,855,640 | $-2,044,896 | $2,453,488 | $5,022,275 | $2,225,996 |
| Total hospice daysunverified | 56,575 | 53,486 | 37,335 | 31,370 | 34,752 | 31,145 |
| Operating marginunverified | 49.1% | 54.1% | -28.0% | 2.4% | 3.0% | 1.4% |