CCN 110003, WAYCROSS, 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 | 113 | 113 | 113 | 130 | 130 | 110 |
| Total bed days availableunverified | 41,358 | 41,245 | 41,245 | 41,069 | 41,724 | 40,089 |
| Total facility dischargesunverified | 6,199 | 6,367 | 6,323 | 6,476 | 6,725 | 7,758 |
| Total facility inpatient daysunverified | 26,604 | 27,002 | 24,894 | 23,407 | 23,416 | 24,820 |
| Total patient revenue (gross charges)unverified | $692,984,820 | $776,634,669 | $844,234,117 | $945,703,201 | $1,088,612,343 | $1,205,934,513 |
| Contractual allowances and discountsunverified | $591,676,849 | $661,771,557 | $733,480,796 | $821,223,744 | $953,067,172 | $1,061,863,717 |
| Net patient revenueunverified | $101,307,971 | $114,863,112 | $110,753,321 | $124,479,457 | $135,545,171 | $144,070,796 |
| Total operating expensesunverified | $107,199,526 | $115,870,806 | $117,075,881 | $126,498,135 | $127,981,168 | $129,785,328 |
| Net income from service to patientsunverified | $-5,891,555 | $-1,007,694 | $-6,322,560 | $-2,018,678 | $7,564,003 | $14,285,468 |
| Net incomeunverified | $-5,018,480 | $57,402 | $-4,876,781 | $-755,855 | $9,051,074 | $15,894,293 |
| Cost of uncompensated careunverified | $9,394,539 | $9,927,027 | $11,212,294 | $11,188,700 | $12,683,464 | $13,575,036 |
| Total facility bad debt expenseunverified | $9,542,296 | $9,079,855 | $9,363,255 | $9,447,065 | $10,070,525 | $11,868,001 |
| Charity care charges and uninsured discountsunverified | $58,788,499 | $58,534,231 | $73,572,486 | $77,413,413 | $92,665,358 | $108,351,118 |
| Cost of charity careunverified | $7,888,821 | $8,586,864 | $9,919,719 | $9,969,901 | $11,503,641 | $12,309,285 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,817,285 | $3,316,816 |
| Operating marginunverified | -5.8% | -0.9% | -5.7% | -1.6% | 5.6% | 9.9% |
| Overall cost-to-charge ratiounverified | 15.5% | 14.9% | 13.9% | 13.4% | 11.8% | 10.8% |
| Occupancy rateunverified | 64.3% | 65.5% | 60.4% | 57.0% | 56.1% | 61.9% |
| Average length of stayunverified | 4.3 | 4.2 | 3.9 | 3.6 | 3.5 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 8.8% | 8.6% | 9.6% | 8.8% | 9.9% | 10.5% |
| Charity care cost-to-charge ratiounverified | 13.4% | 14.7% | 13.5% | 12.9% | 12.4% | 11.4% |