CCN 110054, ROME, 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 | 227 | 228 | 227 | 227 | 227 | 273 |
| Total bed days availableunverified | 83,082 | 41,952 | 82,855 | 82,855 | 83,082 | 96,057 |
| Total facility dischargesunverified | 11,683 | 6,665 | 15,784 | 16,268 | 16,924 | 16,841 |
| Total facility inpatient daysunverified | 62,305 | 39,918 | 86,098 | 85,404 | 82,805 | 82,885 |
| Total patient revenue (gross charges)unverified | $1,639,227,186 | $1,016,871,121 | $2,013,665,111 | $2,233,477,678 | $2,516,986,151 | $2,926,567,543 |
| Contractual allowances and discountsunverified | $1,266,410,944 | $788,857,761 | $1,531,944,119 | $1,747,747,602 | $1,946,932,468 | $2,275,531,860 |
| Net patient revenueunverified | $372,816,242 | $228,013,360 | $481,720,992 | $485,730,076 | $570,053,683 | $651,035,683 |
| Total operating expensesunverified | $386,466,825 | $308,834,966 | $414,786,034 | $448,138,637 | $471,662,039 | $535,789,346 |
| Net income from service to patientsunverified | $-13,650,583 | $-80,821,606 | $66,934,958 | $37,591,439 | $98,391,644 | $115,246,337 |
| Net incomeunverified | $7,491,062 | $-83,286,791 | $77,520,261 | $56,957,164 | $122,166,166 | $135,488,414 |
| Cost of uncompensated careunverified | $45,952,200 | $20,549,868 | $41,406,965 | $39,945,814 | $39,171,364 | $45,309,613 |
| Total facility bad debt expenseunverified | $150,182,470 | $56,314,114 | $112,347,675 | $72,377,826 | $69,259,070 | $82,198,096 |
| Charity care charges and uninsured discountsunverified | $78,273,428 | $47,647,049 | $91,412,459 | $132,609,841 | $149,456,384 | $168,189,234 |
| Cost of charity careunverified | $16,361,694 | $10,003,832 | $18,435,303 | $25,758,741 | $26,485,484 | $30,770,865 |
| Operating marginunverified | -3.7% | -35.4% | 13.9% | 7.7% | 17.3% | 17.7% |
| Overall cost-to-charge ratiounverified | 23.6% | 30.4% | 20.6% | 20.1% | 18.7% | 18.3% |
| Occupancy rateunverified | 75.0% | 95.2% | 103.9% | 103.1% | 99.7% | 86.3% |
| Average length of stayunverified | 5.3 | 6.0 | 5.5 | 5.2 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 11.9% | 6.7% | 10.0% | 8.9% | 8.3% | 8.5% |
| Charity care cost-to-charge ratiounverified | 20.9% | 21.0% | 20.2% | 19.4% | 17.7% | 18.3% |