CCN 421615, NORTH AUGUSTA, SC · 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 | $349,729 | $531,172 | $699,491 | $430,365 | $414,690 | $339,016 |
| Contractual allowances and discountsunverified | $78,088 | $103,591 | $177,305 | $97,370 | $129,741 | $140,382 |
| Net patient revenueunverified | $271,641 | $427,581 | $522,186 | $332,995 | $284,949 | $198,634 |
| Total revenue, all sourcesunverified | $289,474 | $509,816 | $522,186 | $334,740 | $290,446 | $200,081 |
| Total operating expensesunverified | $337,376 | $17,873 | $764,450 | $372,570 | $522,245 | $592,074 |
| Net income (loss) for the periodunverified | $-47,902 | $491,943 | $-242,264 | $-37,830 | $-231,799 | $-391,993 |
| Total hospice daysunverified | 1,790 | 2,718 | 3,581 | 2,207 | 2,043 | 1,640 |
| Operating marginunverified | -16.5% | 96.5% | -46.4% | -11.3% | -79.8% | -195.9% |