CCN 110002, THOMASTON, 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 | 87 | 87 | 81 | 81 | 81 | 81 |
| Total bed days availableunverified | 31,842 | 31,755 | 29,565 | 29,565 | 29,646 | 29,565 |
| Total facility dischargesunverified | 3,508 | 3,547 | 3,890 | 3,858 | 3,276 | 3,321 |
| Total facility inpatient daysunverified | 13,686 | 18,125 | 15,796 | 15,012 | 13,594 | 13,785 |
| Total patient revenue (gross charges)unverified | $327,945,137 | $412,157,309 | $439,127,820 | $479,793,678 | $490,247,957 | $521,208,867 |
| Contractual allowances and discountsunverified | $242,014,041 | $300,374,877 | $326,394,114 | $361,099,874 | $367,786,816 | $394,269,303 |
| Net patient revenueunverified | $85,931,096 | $111,782,432 | $112,733,706 | $118,693,804 | $122,461,141 | $126,939,564 |
| Total operating expensesunverified | $99,732,187 | $113,166,967 | $117,338,212 | $119,229,774 | $125,545,665 | $128,483,307 |
| Net income from service to patientsunverified | $-13,801,091 | $-1,384,535 | $-4,604,506 | $-535,970 | $-3,084,524 | $-1,543,743 |
| Net incomeunverified | $36,346,535 | $21,965,827 | $-40,348,675 | $28,126,783 | $23,483,963 | $25,718,139 |
| Cost of uncompensated careunverified | $8,460,522 | $6,954,641 | $8,209,977 | $8,564,843 | $12,106,855 | $12,178,947 |
| Total facility bad debt expenseunverified | $15,899,191 | $17,329,151 | $23,898,473 | $23,556,202 | $36,881,392 | $36,519,071 |
| Charity care charges and uninsured discountsunverified | $21,509,674 | $14,389,929 | $13,132,263 | $14,137,251 | $15,391,645 | $16,610,532 |
| Cost of charity careunverified | $4,752,465 | $3,235,956 | $3,330,454 | $3,936,953 | $4,799,120 | $5,220,220 |
| Operating marginunverified | -16.1% | -1.2% | -4.1% | -0.5% | -2.5% | -1.2% |
| Overall cost-to-charge ratiounverified | 30.4% | 27.5% | 26.7% | 24.9% | 25.6% | 24.7% |
| Occupancy rateunverified | 43.0% | 57.1% | 53.4% | 50.8% | 45.9% | 46.6% |
| Average length of stayunverified | 3.9 | 5.1 | 4.1 | 3.9 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 6.1% | 7.0% | 7.2% | 9.6% | 9.5% |
| Charity care cost-to-charge ratiounverified | 22.1% | 22.5% | 25.4% | 27.8% | 31.2% | 31.4% |