CCN 110005, CUMMING, 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 | 336 | 335 | 388 | 376 | 382 | 420 |
| Total bed days availableunverified | 122,976 | 122,275 | 141,620 | 137,240 | 139,812 | 153,300 |
| Total facility dischargesunverified | 15,353 | 15,897 | 16,160 | 17,574 | 18,619 | 19,473 |
| Total facility inpatient daysunverified | 92,682 | 98,694 | 105,697 | 116,957 | 121,758 | 127,062 |
| Total patient revenue (gross charges)unverified | $2,622,214,353 | $3,057,797,550 | $3,185,064,860 | $3,592,925,375 | $3,945,672,452 | $4,435,761,643 |
| Contractual allowances and discountsunverified | $2,030,195,743 | $2,377,928,858 | $2,495,002,605 | $2,870,004,548 | $3,139,715,825 | $3,535,495,222 |
| Net patient revenueunverified | $592,018,610 | $679,868,692 | $690,062,255 | $722,920,827 | $805,956,627 | $900,266,421 |
| Total operating expensesunverified | $578,247,771 | $631,117,742 | $697,247,457 | $750,530,749 | $823,296,948 | $891,117,718 |
| Net income from service to patientsunverified | $13,770,839 | $48,750,950 | $-7,185,202 | $-27,609,922 | $-17,340,321 | $9,148,703 |
| Net incomeunverified | $55,517,067 | $75,744,334 | $15,402,494 | $-6,469,754 | $-6,617,089 | $19,041,778 |
| Cost of uncompensated careunverified | $38,834,663 | $42,927,985 | $39,890,118 | $43,883,348 | $47,507,423 | $48,615,936 |
| Total facility bad debt expenseunverified | $30,897,872 | $30,016,785 | $9,711,860 | $41,421,300 | $43,658,996 | $55,719,155 |
| Charity care charges and uninsured discountsunverified | $146,555,111 | $163,029,151 | $166,071,628 | $172,950,688 | $175,141,240 | $173,988,275 |
| Cost of charity careunverified | $32,649,055 | $37,092,216 | $37,908,489 | $35,928,499 | $39,509,683 | $38,848,401 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,973,603 | $3,068,269 | $2,185,931 |
| Operating marginunverified | 2.3% | 7.2% | -1.0% | -3.8% | -2.2% | 1.0% |
| Overall cost-to-charge ratiounverified | 22.1% | 20.6% | 21.9% | 20.9% | 20.9% | 20.1% |
| Occupancy rateunverified | 75.4% | 80.7% | 74.6% | 85.2% | 87.1% | 82.9% |
| Average length of stayunverified | 6.0 | 6.2 | 6.5 | 6.7 | 6.5 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 6.8% | 5.7% | 5.8% | 5.8% | 5.5% |
| Charity care cost-to-charge ratiounverified | 22.3% | 22.8% | 22.8% | 20.8% | 22.6% | 22.3% |