CCN 110006, ATHENS, 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 | 170 | 161 | 161 | 161 | 161 | 161 |
| Total bed days availableunverified | 62,220 | 58,765 | 58,765 | 58,765 | 58,765 | 58,765 |
| Total facility dischargesunverified | 8,952 | 8,264 | 8,005 | 8,059 | 10,881 | 10,081 |
| Total facility inpatient daysunverified | 39,619 | 40,867 | 41,708 | 38,698 | 41,130 | 44,883 |
| Total patient revenue (gross charges)unverified | $857,840,776 | $906,563,124 | $985,660,664 | $981,983,187 | $1,030,690,481 | $1,126,890,971 |
| Contractual allowances and discountsunverified | $638,679,166 | $666,841,647 | $735,410,485 | $734,065,359 | $768,660,151 | $851,080,935 |
| Net patient revenueunverified | $219,161,610 | $239,721,477 | $250,250,179 | $247,917,828 | $262,030,330 | $275,810,036 |
| Total operating expensesunverified | $212,480,623 | $207,408,672 | $236,142,500 | $240,032,257 | $231,742,350 | $237,327,335 |
| Net income from service to patientsunverified | $6,680,987 | $32,312,805 | $14,107,679 | $7,885,571 | $30,287,980 | $38,482,701 |
| Net incomeunverified | $14,427,171 | $49,289,340 | $16,607,044 | $8,334,403 | $37,365,781 | $44,568,589 |
| Cost of uncompensated careunverified | $14,293,698 | $12,229,635 | $15,728,500 | $16,057,699 | $16,024,165 | $18,327,359 |
| Total facility bad debt expenseunverified | $14,783,991 | $10,035,908 | $12,489,850 | $18,157,587 | $11,922,321 | $12,446,466 |
| Charity care charges and uninsured discountsunverified | $36,084,866 | $44,575,052 | $48,547,241 | $45,799,805 | $46,419,941 | $54,798,980 |
| Cost of charity careunverified | $10,540,206 | $9,903,819 | $12,574,071 | $11,458,928 | $13,370,753 | $15,694,765 |
| Operating marginunverified | 3.0% | 13.5% | 5.6% | 3.2% | 11.6% | 14.0% |
| Overall cost-to-charge ratiounverified | 24.8% | 22.9% | 24.0% | 24.4% | 22.5% | 21.1% |
| Occupancy rateunverified | 63.7% | 69.5% | 71.0% | 65.9% | 70.0% | 76.4% |
| Average length of stayunverified | 4.4 | 4.9 | 5.2 | 4.8 | 3.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 5.9% | 6.7% | 6.7% | 6.9% | 7.7% |
| Charity care cost-to-charge ratiounverified | 29.2% | 22.2% | 25.9% | 25.0% | 28.8% | 28.6% |