CCN 110105, MOULTRIE, 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 | 106 | 99 | 99 | 100 | 99 | 99 |
| Total bed days availableunverified | 38,004 | 34,956 | 36,135 | 36,500 | 36,234 | 36,135 |
| Total facility dischargesunverified | 4,951 | 5,858 | 5,939 | 6,219 | 6,589 | 7,484 |
| Total facility inpatient daysunverified | 23,504 | 27,030 | 28,732 | 30,151 | 28,225 | 31,266 |
| Total patient revenue (gross charges)unverified | $441,960,007 | $551,348,745 | $595,201,153 | $661,035,388 | $729,675,661 | $832,851,697 |
| Contractual allowances and discountsunverified | $297,670,711 | $378,539,753 | $421,412,399 | $459,134,269 | $504,616,138 | $582,284,064 |
| Net patient revenueunverified | $144,289,296 | $172,808,992 | $173,788,754 | $201,901,119 | $225,059,523 | $250,567,633 |
| Total operating expensesunverified | $175,388,065 | $187,996,103 | $203,253,132 | $229,363,236 | $256,285,399 | $283,452,471 |
| Net income from service to patientsunverified | $-31,098,769 | $-15,187,111 | $-29,464,378 | $-27,462,117 | $-31,225,876 | $-32,884,838 |
| Net incomeunverified | $11,247,376 | $41,150,938 | $248,396 | $29,687,430 | $39,709,671 | $36,411,710 |
| Cost of uncompensated careunverified | $13,382,251 | $10,547,519 | $8,379,586 | $8,564,091 | $12,464,083 | $21,848,651 |
| Total facility bad debt expenseunverified | $33,485,561 | $32,011,338 | $25,984,689 | $25,784,175 | $30,688,364 | $59,093,671 |
| Charity care charges and uninsured discountsunverified | $10,133,897 | $7,941,486 | $6,568,247 | $6,127,700 | $8,797,488 | $15,854,475 |
| Cost of charity careunverified | $3,962,588 | $2,448,875 | $1,814,924 | $1,641,287 | $3,957,893 | $6,525,307 |
| Operating marginunverified | -21.6% | -8.8% | -17.0% | -13.6% | -13.9% | -13.1% |
| Overall cost-to-charge ratiounverified | 39.7% | 34.1% | 34.1% | 34.7% | 35.1% | 34.0% |
| Occupancy rateunverified | 61.8% | 77.3% | 79.5% | 82.6% | 77.9% | 86.5% |
| Average length of stayunverified | 4.7 | 4.6 | 4.8 | 4.8 | 4.3 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 7.6% | 5.6% | 4.1% | 3.7% | 4.9% | 7.7% |
| Charity care cost-to-charge ratiounverified | 39.1% | 30.8% | 27.6% | 26.8% | 45.0% | 41.2% |