CCN 110034, AUGUSTA, 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 | 464 | 464 | 490 | 494 | 498 | 484 |
| Total bed days availableunverified | 169,778 | 169,178 | 179,051 | 180,255 | 181,650 | 176,660 |
| Total facility dischargesunverified | 20,108 | 20,660 | 20,662 | 22,291 | 22,823 | 22,579 |
| Total facility inpatient daysunverified | 121,536 | 132,326 | 142,915 | 144,091 | 143,499 | 142,958 |
| Total patient revenue (gross charges)unverified | $3,203,758,591 | $3,469,376,238 | $3,687,422,544 | $3,952,791,490 | $4,844,950,436 | $5,016,934,423 |
| Contractual allowances and discountsunverified | $2,520,165,151 | $2,723,971,951 | $2,957,396,491 | $3,163,385,546 | $3,649,174,143 | $3,879,230,802 |
| Net patient revenueunverified | $683,593,440 | $745,404,287 | $730,026,053 | $789,405,944 | $1,195,776,293 | $1,137,703,621 |
| Total operating expensesunverified | $865,407,862 | $937,367,826 | $970,290,171 | $1,071,554,233 | $1,129,173,017 | $1,232,868,033 |
| Net income from service to patientsunverified | $-181,814,422 | $-191,963,539 | $-240,264,118 | $-282,148,289 | $66,603,276 | $-95,164,412 |
| Net incomeunverified | $16,504,517 | $-477,288 | $2,971,352 | $12,413,908 | $237,054,196 | $62,701,987 |
| Cost of uncompensated careunverified | $122,208,066 | $68,028,419 | $50,967,750 | $70,755,248 | $62,155,632 | $60,809,410 |
| Total facility bad debt expenseunverified | $43,595,629 | $45,056,640 | $48,814,253 | $65,961,365 | $82,076,553 | $62,558,059 |
| Charity care charges and uninsured discountsunverified | $209,131,170 | $248,122,173 | $191,992,436 | $254,956,410 | $232,780,928 | $207,026,664 |
| Cost of charity careunverified | $111,679,301 | $57,453,682 | $40,409,992 | $56,032,535 | $45,837,125 | $47,507,112 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $16,827,935 |
| Operating marginunverified | -26.6% | -25.8% | -32.9% | -35.7% | 5.6% | -8.4% |
| Overall cost-to-charge ratiounverified | 27.0% | 27.0% | 26.3% | 27.1% | 23.3% | 24.6% |
| Occupancy rateunverified | 71.6% | 78.2% | 79.8% | 79.9% | 79.0% | 80.9% |
| Average length of stayunverified | 6.0 | 6.4 | 6.9 | 6.5 | 6.3 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 14.1% | 7.3% | 5.3% | 6.6% | 5.5% | 4.9% |
| Charity care cost-to-charge ratiounverified | 53.4% | 23.2% | 21.0% | 22.0% | 19.7% | 22.9% |