CCN 361659, DUBLIN, OH · 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 | $1,245,747 | $2,045,094 | $2,247,570 | $2,705,325 | $2,992,668 | $3,297,388 |
| Contractual allowances and discountsunverified | $59,889 | $116,427 | $810,589 | $1,426,580 | $986,992 | $384,883 |
| Net patient revenueunverified | $1,185,858 | $1,928,667 | $1,436,981 | $1,278,745 | $2,005,676 | $2,912,505 |
| Total revenue, all sourcesunverified | $1,271,278 | $2,069,680 | $1,826,167 | $2,224,807 | $2,917,659 | $3,753,198 |
| Total operating expensesunverified | $1,352,999 | $1,587,934 | $2,284,138 | $2,457,374 | $3,416,208 | $3,982,247 |
| Net income (loss) for the periodunverified | $-81,721 | $481,746 | $-457,971 | $-232,567 | $-498,549 | $-229,049 |
| Total hospice daysunverified | 7,422 | 12,135 | 8,811 | 10,516 | 12,757 | 16,411 |
| Operating marginunverified | -6.4% | 23.3% | -25.1% | -10.5% | -17.1% | -6.1% |