CCN 110035, MARIETTA, 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 | 642 | 642 | 642 | 642 | 642 | 642 |
| Total bed days availableunverified | 234,972 | 234,330 | 234,330 | 248,776 | 234,972 | 234,330 |
| Total facility dischargesunverified | 37,857 | 36,638 | 35,780 | 39,868 | 43,121 | 47,023 |
| Total facility inpatient daysunverified | 203,049 | 208,432 | 208,201 | 222,939 | 235,801 | 242,581 |
| Total patient revenue (gross charges)unverified | $5,153,342,337 | $5,732,553,548 | $5,946,308,044 | $7,307,785,622 | $8,347,186,602 | $9,293,345,078 |
| Contractual allowances and discountsunverified | $4,011,453,041 | $4,511,283,361 | $4,625,896,751 | $5,808,263,295 | $6,635,866,387 | $7,437,335,318 |
| Net patient revenueunverified | $1,141,889,296 | $1,221,270,187 | $1,320,411,293 | $1,499,522,327 | $1,711,320,215 | $1,856,009,760 |
| Total operating expensesunverified | $971,522,719 | $1,042,465,940 | $1,153,076,171 | $1,269,556,327 | $1,491,697,794 | $1,647,890,768 |
| Net income from service to patientsunverified | $170,366,577 | $178,804,247 | $167,335,122 | $229,966,000 | $219,622,421 | $208,118,992 |
| Net incomeunverified | $320,569,278 | $351,115,680 | $307,156,095 | $377,158,266 | $382,399,531 | $405,032,122 |
| Cost of uncompensated careunverified | $98,514,725 | $98,117,617 | $102,941,775 | $106,629,563 | $109,055,962 | $130,360,714 |
| Total facility bad debt expenseunverified | $106,419,574 | $106,673,338 | $99,061,081 | $119,464,724 | $108,944,985 | $136,474,992 |
| Charity care charges and uninsured discountsunverified | $462,690,626 | $463,734,743 | $486,599,777 | $562,375,961 | $590,095,288 | $689,552,835 |
| Cost of charity careunverified | $80,781,014 | $80,352,814 | $86,165,210 | $88,392,653 | $92,510,989 | $109,929,686 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $59,147,009 |
| Operating marginunverified | 14.9% | 14.6% | 12.7% | 15.3% | 12.8% | 11.2% |
| Overall cost-to-charge ratiounverified | 18.9% | 18.2% | 19.4% | 17.4% | 17.9% | 17.7% |
| Occupancy rateunverified | 86.4% | 88.9% | 88.8% | 89.6% | 100.4% | 103.5% |
| Average length of stayunverified | 5.4 | 5.7 | 5.8 | 5.6 | 5.5 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 10.1% | 9.4% | 8.9% | 8.4% | 7.3% | 7.9% |
| Charity care cost-to-charge ratiounverified | 17.5% | 17.3% | 17.7% | 15.7% | 15.7% | 15.9% |