CCN 110076, DECATUR, 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 | 392 | 375 | 375 | 393 | 401 | 401 |
| Total bed days availableunverified | 143,472 | 136,875 | 136,875 | 143,445 | 146,766 | 146,365 |
| Total facility dischargesunverified | 17,428 | 17,183 | 16,102 | 15,984 | 15,458 | 21,527 |
| Total facility inpatient daysunverified | 84,006 | 91,049 | 90,238 | 90,107 | 92,350 | 102,618 |
| Total patient revenue (gross charges)unverified | $1,166,531,348 | $1,286,879,237 | $1,348,613,711 | $1,485,177,789 | $1,646,077,642 | $1,913,502,106 |
| Contractual allowances and discountsunverified | $857,397,816 | $938,406,065 | $966,444,058 | $1,090,608,419 | $1,191,638,253 | $1,332,841,653 |
| Net patient revenueunverified | $309,133,532 | $348,473,172 | $382,169,653 | $394,569,370 | $454,439,389 | $580,660,453 |
| Total operating expensesunverified | $381,535,837 | $408,595,681 | $479,990,143 | $471,497,376 | $486,075,516 | $547,501,676 |
| Net income from service to patientsunverified | $-72,402,305 | $-60,122,509 | $-97,820,490 | $-76,928,006 | $-31,636,127 | $33,158,777 |
| Net incomeunverified | $-65,470,995 | $4,839,127 | $-88,814,180 | $-71,165,331 | $-28,670,751 | $48,734,728 |
| Cost of uncompensated careunverified | $29,361,823 | $28,241,635 | $28,649,582 | $35,311,433 | $33,139,347 | $35,906,489 |
| Total facility bad debt expenseunverified | $49,310,433 | $60,572,180 | $49,534,741 | $54,812,122 | $40,062,069 | $58,276,273 |
| Charity care charges and uninsured discountsunverified | $53,174,287 | $41,970,970 | $42,355,389 | $67,275,293 | $75,572,931 | $73,563,915 |
| Cost of charity careunverified | $15,265,111 | $11,505,040 | $13,208,393 | $20,109,887 | $22,404,440 | $21,011,663 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $787,442 |
| Operating marginunverified | -23.4% | -17.3% | -25.6% | -19.5% | -7.0% | 5.7% |
| Overall cost-to-charge ratiounverified | 32.7% | 31.8% | 35.6% | 31.7% | 29.5% | 28.6% |
| Occupancy rateunverified | 58.6% | 66.5% | 65.9% | 62.8% | 62.9% | 70.1% |
| Average length of stayunverified | 4.8 | 5.3 | 5.6 | 5.6 | 6.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 6.9% | 6.0% | 7.5% | 6.8% | 6.6% |
| Charity care cost-to-charge ratiounverified | 28.7% | 27.4% | 31.2% | 29.9% | 29.6% | 28.6% |