CCN 341600, LUMBERTON, 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 | $2,800,296 | $1,818,722 | $2,417,616 | $3,399,334 | $3,967,414 | $4,572,823 |
| Contractual allowances and discountsunverified | $1,106,894 | $6,275 | $20,350 | $303,528 | $685,813 | $85,484 |
| Net patient revenueunverified | $1,693,402 | $1,812,447 | $2,397,266 | $3,095,806 | $3,281,601 | $4,487,339 |
| Total revenue, all sourcesunverified | $1,763,799 | $1,833,665 | $2,397,269 | $3,097,185 | $194,923,000 | $209,069,156 |
| Total operating expensesunverified | $1,597,315 | $1,670,266 | $1,689,903 | $2,420,213 | $186,159,000 | $194,612,128 |
| Net income (loss) for the periodunverified | $166,484 | $163,399 | $707,366 | $676,972 | $8,764,000 | $14,457,028 |
| Total hospice daysunverified | 12,442 | 12,543 | 15,971 | 22,823 | 24,679 | 26,759 |
| Operating marginunverified | 9.4% | 8.9% | 29.5% | 21.9% | 4.5% | 6.9% |