CCN 341520, SHELBY, 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 | $12,922,036 | $13,094,420 | $11,277,119 | $13,311,214 | $16,504,916 | $17,922,144 |
| Contractual allowances and discountsunverified | $3,444,655 | $2,825,130 | $732,558 | $766,860 | $846,396 | $802,008 |
| Net patient revenueunverified | $9,477,381 | $10,269,290 | $10,544,561 | $12,544,354 | $15,658,520 | $17,120,136 |
| Total revenue, all sourcesunverified | $14,373,713 | $14,224,509 | $14,966,877 | $17,961,745 | $21,066,040 | $23,727,261 |
| Total operating expensesunverified | $35,809,504 | $13,970,599 | $15,648,803 | $18,704,838 | $20,500,018 | $22,759,722 |
| Net income (loss) for the periodunverified | $-21,435,791 | $253,910 | $-681,926 | $-743,093 | $566,022 | $967,539 |
| Total hospice daysunverified | 53,840 | 56,193 | 58,863 | 67,447 | 84,670 | 87,869 |
| Operating marginunverified | -149.1% | 1.8% | -4.6% | -4.1% | 2.7% | 4.1% |