CCN 851512, DULUTH, GA · 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 | $3,027,061 | $4,759,634 | $10,998,855 | $17,131,068 | $15,829,074 | $19,127,992 |
| Contractual allowances and discountsunverified | — | — | $283,193 | — | — | — |
| Net patient revenueunverified | $3,027,061 | $4,759,634 | $10,715,662 | $17,131,068 | $15,829,074 | $19,127,992 |
| Total revenue, all sourcesunverified | $3,320,809 | $4,649,486 | $10,748,182 | $17,921,109 | $17,307,551 | $19,750,911 |
| Total operating expensesunverified | $2,774,840 | $4,449,868 | $10,127,995 | $17,269,515 | $16,487,240 | $19,144,996 |
| Net income (loss) for the periodunverified | $545,969 | $199,618 | $620,187 | $651,594 | $820,311 | $605,915 |
| Total hospice daysunverified | 18,998 | 29,360 | 65,163 | 97,002 | 82,543 | 98,375 |
| Operating marginunverified | 16.4% | 4.3% | 5.8% | 3.6% | 4.7% | 3.1% |