CCN 110001, DALTON, 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 facility beds availableunverified | 163 | 222 | 221 | 239 | 227 | 243 |
| Total bed days availableunverified | 59,658 | 81,030 | 80,665 | 87,235 | 87,474 | 88,695 |
| Total facility dischargesunverified | 9,308 | 8,221 | 7,588 | 7,851 | 8,748 | 10,500 |
| Total facility inpatient daysunverified | 42,216 | 43,128 | 45,928 | 44,136 | 44,610 | 46,302 |
| Total patient revenue (gross charges)unverified | $1,142,217,089 | $1,296,280,606 | $1,487,900,893 | $1,625,292,109 | $1,675,943,231 | $1,896,548,057 |
| Contractual allowances and discountsunverified | $863,970,421 | $1,000,730,985 | $1,138,276,174 | $1,251,319,654 | $1,268,701,749 | $1,462,297,368 |
| Net patient revenueunverified | $278,246,668 | $295,549,621 | $349,624,719 | $373,972,455 | $407,241,482 | $434,250,689 |
| Total operating expensesunverified | $278,972,519 | $299,998,373 | $331,209,646 | $358,748,334 | $388,422,021 | $401,882,460 |
| Net income from service to patientsunverified | $-725,851 | $-4,448,752 | $18,415,073 | $15,224,121 | $18,819,461 | $32,368,229 |
| Net incomeunverified | $65,674,035 | $98,266,225 | $-5,767,765 | $68,443,496 | $116,351,616 | $89,199,757 |
| Cost of uncompensated careunverified | $25,742,379 | $25,934,893 | $30,502,357 | $29,664,454 | $37,891,177 | $26,945,808 |
| Total facility bad debt expenseunverified | $104,010,984 | $104,644,561 | $125,250,950 | $119,265,525 | $111,265,235 | $101,244,993 |
| Charity care charges and uninsured discountsunverified | $26,367,334 | $20,568,531 | $36,493,186 | $42,934,879 | $43,895,978 | $48,942,666 |
| Cost of charity careunverified | $5,007,700 | $5,751,222 | $6,841,345 | $7,776,065 | $16,489,540 | $9,415,083 |
| Operating marginunverified | -0.3% | -1.5% | 5.3% | 4.1% | 4.6% | 7.5% |
| Overall cost-to-charge ratiounverified | 24.4% | 23.1% | 22.3% | 22.1% | 23.2% | 21.2% |
| Occupancy rateunverified | 70.8% | 53.2% | 56.9% | 50.6% | 51.0% | 52.2% |
| Average length of stayunverified | 4.5 | 5.2 | 6.1 | 5.6 | 5.1 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 9.2% | 8.6% | 9.2% | 8.3% | 9.8% | 6.7% |
| Charity care cost-to-charge ratiounverified | 19.0% | 28.0% | 18.7% | 18.1% | 37.6% | 19.2% |