CCN 110027, LAVONIA, 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 | 56 | 56 | 56 | 56 | 56 | 56 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 20,440 | 20,440 | 20,440 |
| Total facility dischargesunverified | 1,716 | 1,931 | 2,282 | 2,068 | 2,300 | 2,267 |
| Total facility inpatient daysunverified | 6,353 | 9,051 | 9,775 | 7,575 | 7,828 | 7,087 |
| Total patient revenue (gross charges)unverified | $94,935,671 | $116,762,848 | $128,121,484 | $121,502,608 | $129,423,845 | $137,306,663 |
| Contractual allowances and discountsunverified | $65,631,632 | $80,756,131 | $88,892,301 | $83,446,946 | $89,282,252 | $92,962,907 |
| Net patient revenueunverified | $29,304,039 | $36,006,717 | $39,229,183 | $38,055,662 | $40,141,593 | $44,343,756 |
| Total operating expensesunverified | $34,711,225 | $38,968,124 | $42,006,372 | $42,699,654 | $44,787,849 | $49,112,633 |
| Net income from service to patientsunverified | $-5,407,186 | $-2,961,407 | $-2,777,189 | $-4,643,992 | $-4,646,256 | $-4,768,877 |
| Net incomeunverified | $-830,260 | $-2,323,140 | $2,345,864 | $-756,594 | $-2,719,098 | $-2,633,701 |
| Cost of uncompensated careunverified | $4,840,121 | $4,043,288 | $4,875,944 | $5,633,725 | $5,295,542 | $6,765,046 |
| Total facility bad debt expenseunverified | $4,554,323 | $4,564,109 | $5,054,383 | $5,655,059 | $3,684,473 | $3,711,643 |
| Charity care charges and uninsured discountsunverified | $10,011,840 | $9,369,421 | $10,901,472 | $11,128,494 | $8,942,618 | $11,976,416 |
| Cost of charity careunverified | $3,390,399 | $2,721,103 | $3,306,203 | $3,711,043 | $4,051,891 | $5,506,223 |
| Operating marginunverified | -18.5% | -8.2% | -7.1% | -12.2% | -11.6% | -10.8% |
| Overall cost-to-charge ratiounverified | 36.6% | 33.4% | 32.8% | 35.1% | 34.6% | 35.8% |
| Occupancy rateunverified | 31.0% | 44.3% | 47.8% | 37.1% | 38.3% | 34.7% |
| Average length of stayunverified | 3.7 | 4.7 | 4.3 | 3.7 | 3.4 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 13.9% | 10.4% | 11.6% | 13.2% | 11.8% | 13.8% |
| Charity care cost-to-charge ratiounverified | 33.9% | 29.0% | 30.3% | 33.3% | 45.3% | 46.0% |