CCN 115516, LILBURN, GA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 152 | 152 | 152 |
| Total bed days availableunverified | 55,480 | 55,632 | 55,480 |
| Total inpatient daysunverified | 37,381 | 41,178 | 42,695 |
| Total patient revenue (gross charges)unverified | $13,131,697 | $15,115,450 | $16,459,716 |
| Contractual allowances and discountsunverified | $3,332,655 | $3,186,599 | $3,768,079 |
| Net patient revenueunverified | $9,799,042 | $11,928,851 | $12,691,637 |
| Total operating expensesunverified | $10,323,723 | $12,415,936 | $12,568,665 |
| Net income from service to patientsunverified | $-524,681 | $-487,085 | $122,972 |
| Net income (loss) for the periodunverified | $-10,429 | $-438,060 | $208,742 |
| Operating marginunverified | -5.4% | -4.1% | 1.0% |
| Occupancy rateunverified | 67.4% | 74.0% | 77.0% |