SOUTHERNCARE INC. — financial and operating metrics

CCN 251671, OXFORD, MS · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$6,313,593$7,388,417$6,742,531$9,592,030$11,829,082$15,059,801
Contractual allowances and discountsunverified$50,756$2,944$6,254$7,077$8,547$59,210
Net patient revenueunverified$6,262,837$7,385,473$6,736,277$9,584,953$11,820,535$15,000,591
Total revenue, all sourcesunverified$8,682,549$8,569,209$8,487,768$11,691,644$15,418,005$19,336,184
Total operating expensesunverified$7,301,626$6,380,077$6,614,654$8,276,198$11,404,812$14,038,379
Net income (loss) for the periodunverified$1,380,923$2,189,132$1,873,114$3,415,446$4,013,193$5,297,805
Total hospice daysunverified39,27550,70244,55260,21870,66386,629
Operating marginunverified15.9%25.5%22.1%29.2%26.0%27.4%
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