CCN 110101, ADEL, 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 | 8 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 5,228 | 2,920 | 2,920 | 2,920 | 2,928 | 2,920 |
| Total facility dischargesunverified | 149 | 129 | 182 | 216 | 201 | 162 |
| Total facility inpatient daysunverified | 656 | 518 | 624 | 637 | 597 | 451 |
| Total patient revenue (gross charges)unverified | $50,221,756 | $111,451,217 | $124,183,703 | $142,056,687 | $161,745,129 | $151,102,903 |
| Contractual allowances and discountsunverified | $28,684,831 | $61,339,586 | $66,987,745 | $88,538,831 | $105,322,629 | $103,660,822 |
| Net patient revenueunverified | $21,536,925 | $50,111,631 | $57,195,958 | $53,517,856 | $56,422,500 | $47,442,081 |
| Total operating expensesunverified | $27,497,883 | $55,898,568 | $56,675,580 | $63,787,278 | $67,128,119 | $52,714,242 |
| Net income from service to patientsunverified | $-5,960,958 | $-5,786,937 | $520,378 | $-10,269,422 | $-10,705,619 | $-5,272,161 |
| Net incomeunverified | $-2,901,177 | $-4,523,419 | $2,404,096 | $-9,401,255 | $-9,146,107 | $-3,463,591 |
| Cost of uncompensated careunverified | $1,228,340 | $1,668,565 | $2,161,736 | $2,404,059 | $1,978,123 | $1,173,339 |
| Total facility bad debt expenseunverified | $903,374 | $1,558,363 | $2,263,922 | $1,873,322 | $1,578,262 | $1,201,134 |
| Charity care charges and uninsured discountsunverified | $1,353,276 | $2,221,188 | $2,160,108 | $1,649,327 | $2,387,912 | $1,586,784 |
| Cost of charity careunverified | $777,270 | $1,072,021 | $1,138,788 | $1,549,769 | $1,315,210 | $745,337 |
| Operating marginunverified | -27.7% | -11.5% | 0.9% | -19.2% | -19.0% | -11.1% |
| Overall cost-to-charge ratiounverified | 54.8% | 50.2% | 45.6% | 44.9% | 41.5% | 34.9% |
| Occupancy rateunverified | 12.5% | 17.7% | 21.4% | 21.8% | 20.4% | 15.4% |
| Average length of stayunverified | 4.4 | 4.0 | 3.4 | 2.9 | 3.0 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 3.0% | 3.8% | 3.8% | 2.9% | 2.2% |
| Charity care cost-to-charge ratiounverified | 57.4% | 48.3% | 52.7% | 94.0% | 55.1% | 47.0% |