CCN 110087, LAWRENCEVILLE, 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 | 424 | 491 | 404 | 440 | 443 | 434 |
| Total bed days availableunverified | 155,184 | 170,199 | 147,460 | 160,600 | 162,138 | 158,410 |
| Total facility dischargesunverified | 25,408 | 26,203 | 23,318 | 24,795 | 26,203 | 26,880 |
| Total facility inpatient daysunverified | 144,224 | 159,891 | 157,232 | 174,688 | 190,895 | 189,595 |
| Total patient revenue (gross charges)unverified | $3,979,484,531 | $4,939,507,262 | $4,980,045,158 | $5,784,830,257 | $5,415,903,804 | $6,181,389,615 |
| Contractual allowances and discountsunverified | $3,076,130,159 | $3,881,169,796 | $3,909,537,805 | $4,589,825,961 | $4,187,626,978 | $4,791,518,875 |
| Net patient revenueunverified | $903,354,372 | $1,058,337,466 | $1,070,507,353 | $1,195,004,296 | $1,228,276,826 | $1,389,870,740 |
| Total operating expensesunverified | $980,439,712 | $1,044,805,090 | $1,097,524,777 | $1,264,781,238 | $1,258,259,407 | $1,440,543,459 |
| Net income from service to patientsunverified | $-77,085,340 | $13,532,376 | $-27,017,424 | $-69,776,942 | $-29,982,581 | $-50,672,719 |
| Net incomeunverified | $-20,885,975 | $79,603,410 | $24,122,595 | $13,823,085 | $19,300,023 | $50,082,707 |
| Cost of uncompensated careunverified | $83,746,915 | $89,916,825 | $88,422,493 | $97,036,476 | $117,573,650 | $117,899,268 |
| Total facility bad debt expenseunverified | $222,846,267 | $217,314,493 | $152,796,456 | $172,759,952 | $209,737,063 | $206,852,171 |
| Charity care charges and uninsured discountsunverified | $154,683,064 | $215,685,873 | $264,350,425 | $335,676,133 | $334,174,481 | $355,224,327 |
| Cost of charity careunverified | $36,565,683 | $49,044,484 | $58,488,352 | $65,438,993 | $75,647,270 | $77,687,965 |
| Charges for insured patients' liabilityunverified | — | — | — | $5,048,699 | $6,129,643 | $4,826,070 |
| Operating marginunverified | -8.5% | 1.3% | -2.5% | -5.8% | -2.4% | -3.6% |
| Overall cost-to-charge ratiounverified | 24.6% | 21.2% | 22.0% | 21.9% | 23.2% | 23.3% |
| Occupancy rateunverified | 92.9% | 93.9% | 106.6% | 108.8% | 117.7% | 119.7% |
| Average length of stayunverified | 5.7 | 6.1 | 6.7 | 7.0 | 7.3 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 8.6% | 8.1% | 7.7% | 9.3% | 8.2% |
| Charity care cost-to-charge ratiounverified | 23.6% | 22.7% | 22.1% | 19.5% | 22.6% | 21.9% |