DODGE COUNTY HOSPITAL — financial and operating metrics

CCN 110092, EASTMAN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified404141414141
Total bed days availableunverified14,64014,96514,96514,96515,00614,965
Total facility dischargesunverified1,067796656565708723
Total facility inpatient daysunverified5,7595,4033,5062,8593,2813,258
Total patient revenue (gross charges)unverified$76,515,737$76,703,274$76,762,456$83,770,714$93,885,174$100,969,984
Contractual allowances and discountsunverified$48,009,596$54,600,576$56,005,118$61,159,732$69,475,941$73,585,333
Net patient revenueunverified$28,506,141$22,102,698$20,757,338$22,610,982$24,409,233$27,384,651
Total operating expensesunverified$29,168,017$22,882,013$23,911,153$25,811,364$27,522,232$29,453,029
Net income from service to patientsunverified$-661,876$-779,315$-3,153,815$-3,200,382$-3,112,999$-2,068,378
Net incomeunverified$1,112,594$7,141,733$2,525,172$-300,553$158,800$1,216,295
Cost of uncompensated careunverified$1,910,808$1,923,254$1,378,945$1,621,178$1,703,690$1,168,963
Total facility bad debt expenseunverified$6,406,863$6,353,074$4,624,004$5,158,500$5,815,462$4,017,158
Charity care charges and uninsured discountsunverified$551,033$467,845$141,398$399,762$348,528$146,156
Cost of charity careunverified$169,243$154,530$56,787$133,589$100,455$62,497
Operating marginunverified-2.3%-3.5%-15.2%-14.2%-12.8%-7.6%
Overall cost-to-charge ratiounverified38.1%29.8%31.1%30.8%29.3%29.2%
Occupancy rateunverified39.3%36.1%23.4%19.1%21.9%21.8%
Average length of stayunverified5.46.85.35.14.64.5
Uncompensated care as % of operating expenseunverified6.6%8.4%5.8%6.3%6.2%4.0%
Charity care cost-to-charge ratiounverified30.7%33.0%40.2%33.4%28.8%42.8%
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