CCN 110074, ATHENS, 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 | 359 | 359 | 375 | 391 | 395 | 407 |
| Total bed days availableunverified | 130,770 | 131,035 | 137,371 | 140,762 | 143,958 | 147,007 |
| Total facility dischargesunverified | 20,050 | 21,305 | 21,463 | 21,852 | 24,361 | 25,460 |
| Total facility inpatient daysunverified | 92,364 | 101,620 | 103,274 | 108,838 | 115,220 | 119,720 |
| Total patient revenue (gross charges)unverified | $1,936,109,572 | $2,382,425,585 | $2,755,774,710 | $3,024,873,008 | $3,802,792,363 | $4,484,147,996 |
| Contractual allowances and discountsunverified | $1,498,482,362 | $1,835,754,534 | $2,139,825,685 | $2,395,060,139 | $2,991,221,917 | $3,563,678,601 |
| Net patient revenueunverified | $437,627,210 | $546,671,051 | $615,949,025 | $629,812,869 | $811,570,446 | $920,469,395 |
| Total operating expensesunverified | $475,593,368 | $523,041,505 | $593,862,323 | $645,415,906 | $752,871,916 | $864,740,814 |
| Net income from service to patientsunverified | $-37,966,158 | $23,629,546 | $22,086,702 | $-15,603,037 | $58,698,530 | $55,728,581 |
| Net incomeunverified | $-109,626 | $38,416,112 | $82,934,269 | $73,032,400 | $67,588,811 | $122,482,464 |
| Cost of uncompensated careunverified | $47,524,703 | $43,975,182 | $48,500,716 | $44,709,444 | $49,543,275 | $56,882,313 |
| Total facility bad debt expenseunverified | $14,802,816 | $18,337,859 | $45,910,815 | $44,644,170 | $41,819,776 | $44,631,009 |
| Charity care charges and uninsured discountsunverified | $180,869,212 | $188,042,343 | $191,561,241 | $172,383,388 | $200,187,280 | $242,289,301 |
| Cost of charity careunverified | $44,423,611 | $40,575,251 | $40,648,834 | $37,409,086 | $43,228,616 | $50,497,270 |
| Operating marginunverified | -8.7% | 4.3% | 3.6% | -2.5% | 7.2% | 6.1% |
| Overall cost-to-charge ratiounverified | 24.6% | 22.0% | 21.5% | 21.3% | 19.8% | 19.3% |
| Occupancy rateunverified | 70.6% | 77.6% | 75.2% | 77.3% | 80.0% | 81.4% |
| Average length of stayunverified | 4.6 | 4.8 | 4.8 | 5.0 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 8.4% | 8.2% | 6.9% | 6.6% | 6.6% |
| Charity care cost-to-charge ratiounverified | 24.6% | 21.6% | 21.2% | 21.7% | 21.6% | 20.8% |