CCN 421626, FORT MILL, 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 | $4,373,780 | $4,270,995 | $4,358,180 | $7,150,950 | $11,255,175 | $13,074,825 |
| Contractual allowances and discountsunverified | $1,590,983 | $1,358,452 | $1,262,449 | $1,798,421 | $3,123,760 | $3,218,549 |
| Net patient revenueunverified | $2,782,797 | $2,912,543 | $3,095,731 | $5,352,529 | $8,131,415 | $9,856,276 |
| Total revenue, all sourcesunverified | $2,932,859 | $3,295,485 | $3,253,767 | $5,549,287 | $8,384,334 | $10,174,425 |
| Total operating expensesunverified | $-3,425,005 | $-3,410,604 | $615,736 | $-1,216,263 | $1,114,185 | $3,229,692 |
| Net income (loss) for the periodunverified | $6,357,864 | $6,706,089 | $2,638,031 | $6,765,550 | $7,270,149 | $6,944,733 |
| Total hospice daysunverified | 20,377 | 19,301 | 20,095 | 32,918 | 48,620 | 56,712 |
| Operating marginunverified | 216.8% | 203.5% | 81.1% | 121.9% | 86.7% | 68.3% |