CCN 341507, DURHAM, NC · 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 | $11,795,762 | $12,991,058 | $12,186,310 | $14,063,278 | $18,185,071 | $21,591,179 |
| Contractual allowances and discountsunverified | $938,088 | $773,189 | $821,539 | $1,173,176 | $1,575,127 | $4,267,551 |
| Net patient revenueunverified | $10,857,674 | $12,217,869 | $11,364,771 | $12,890,102 | $16,609,944 | $17,323,628 |
| Total revenue, all sourcesunverified | $11,590,656 | $13,229,589 | $12,190,112 | $13,688,466 | $17,346,338 | $17,968,653 |
| Total operating expensesunverified | $11,860,264 | $12,592,744 | $13,562,334 | $15,159,338 | $17,683,610 | $20,452,743 |
| Net income (loss) for the periodunverified | $-269,608 | $636,845 | $-1,372,222 | $-1,470,872 | $-337,272 | $-2,484,090 |
| Total hospice daysunverified | 50,313 | 58,604 | 50,410 | 55,651 | 69,694 | 76,867 |
| Operating marginunverified | -2.3% | 4.8% | -11.3% | -10.7% | -1.9% | -13.8% |