JEFFERSON HOSPITAL — financial and operating metrics

CCN 110100, LOUISVILLE, 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 availableunverified373737373737
Total bed days availableunverified13,54213,50513,50513,50513,54213,505
Total facility dischargesunverified331405257190210203
Total facility inpatient daysunverified1,5802,3301,354734719803
Total patient revenue (gross charges)unverified$24,075,731$30,444,994$35,193,422$35,603,939$38,825,129$37,775,542
Contractual allowances and discountsunverified$13,899,067$17,683,030$20,781,580$21,972,893$24,173,164$23,932,033
Net patient revenueunverified$10,176,664$12,761,964$14,411,842$13,631,046$14,651,965$13,843,509
Total operating expensesunverified$13,714,477$15,861,373$19,656,107$20,055,549$20,560,033$20,891,901
Net income from service to patientsunverified$-3,537,813$-3,099,409$-5,244,265$-6,424,503$-5,908,068$-7,048,392
Net incomeunverified$4,797,726$3,663,317$792,067$-1,534,246$-1,344,261$-2,484,216
Cost of uncompensated careunverified$1,434,388$1,228,803$1,397,928$1,321,083$1,537,596$1,700,339
Total facility bad debt expenseunverified$2,175,256$2,001,018$2,535,704$2,374,019$2,888,326$3,093,734
Charity care charges and uninsured discountsunverified$290,695$286,232$117,841$182,529$191,038$235,604
Cost of charity careunverified$170,645$155,835$60,414$111,186$118,390$144,663
Operating marginunverified-34.8%-24.3%-36.4%-47.1%-40.3%-50.9%
Overall cost-to-charge ratiounverified57.0%52.1%55.9%56.3%53.0%55.3%
Occupancy rateunverified11.7%17.3%10.0%5.4%5.3%5.9%
Average length of stayunverified4.85.85.33.93.44.0
Uncompensated care as % of operating expenseunverified10.5%7.7%7.1%6.6%7.5%8.1%
Charity care cost-to-charge ratiounverified58.7%54.4%51.3%60.9%62.0%61.4%
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