CCN 110045, WINDER, 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 | 38 | 36 | 31 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 14,330 | 13,176 | 11,315 |
| Total facility dischargesunverified | 1,331 | 1,464 | 1,446 | 1,289 | 1,318 | 1,431 |
| Total facility inpatient daysunverified | 5,456 | 7,590 | 6,406 | 4,130 | 3,878 | 4,320 |
| Total patient revenue (gross charges)unverified | $195,435,374 | $228,000,987 | $251,364,093 | $290,556,365 | $342,125,907 | $372,602,003 |
| Contractual allowances and discountsunverified | $162,525,761 | $182,776,021 | $205,589,991 | $238,433,492 | $279,548,185 | $301,202,040 |
| Net patient revenueunverified | $32,909,613 | $45,224,966 | $45,774,102 | $52,122,873 | $62,577,722 | $71,399,963 |
| Total operating expensesunverified | $41,048,268 | $44,804,261 | $49,435,576 | $51,910,736 | $53,596,204 | $55,810,916 |
| Net income from service to patientsunverified | $-8,138,655 | $420,705 | $-3,661,474 | $212,137 | $8,981,518 | $15,589,047 |
| Net incomeunverified | $-7,375,127 | $4,293,142 | $-2,899,292 | $3,396,366 | $11,486,309 | $16,009,298 |
| Cost of uncompensated careunverified | $7,589,390 | $7,161,012 | $6,734,792 | $7,035,032 | $5,681,125 | $6,541,991 |
| Total facility bad debt expenseunverified | $12,631,541 | $10,340,225 | $8,940,611 | $10,369,918 | $11,248,367 | $16,412,510 |
| Charity care charges and uninsured discountsunverified | $21,876,633 | $22,923,638 | $24,516,343 | $26,425,958 | $22,765,528 | $28,263,580 |
| Cost of charity careunverified | $4,824,628 | $5,001,503 | $5,011,759 | $5,155,341 | $3,970,839 | $4,379,501 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $162,694 |
| Operating marginunverified | -24.7% | 0.9% | -8.0% | 0.4% | 14.4% | 21.8% |
| Overall cost-to-charge ratiounverified | 21.0% | 19.7% | 19.7% | 17.9% | 15.7% | 15.0% |
| Occupancy rateunverified | 26.6% | 37.1% | 31.3% | 28.8% | 29.4% | 38.2% |
| Average length of stayunverified | 4.1 | 5.2 | 4.4 | 3.2 | 2.9 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 18.5% | 16.0% | 13.6% | 13.6% | 10.6% | 11.7% |
| Charity care cost-to-charge ratiounverified | 22.1% | 21.8% | 20.4% | 19.5% | 17.4% | 15.5% |