CCN 110107, MACON, 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 | 632 | 632 | 632 | 636 | 673 | 673 |
| Total bed days availableunverified | 231,312 | 230,680 | 230,680 | 232,140 | 246,318 | 245,645 |
| Total facility dischargesunverified | 28,317 | 28,480 | 27,805 | 30,925 | 23,038 | 34,356 |
| Total facility inpatient daysunverified | 176,063 | 185,083 | 181,230 | 187,837 | 187,633 | 193,229 |
| Total patient revenue (gross charges)unverified | $2,803,879,074 | $3,185,055,091 | $3,432,337,082 | $3,855,222,777 | $4,287,675,295 | $4,698,808,885 |
| Contractual allowances and discountsunverified | $2,132,704,330 | $2,460,195,761 | $2,665,083,866 | $3,026,460,667 | $3,374,999,047 | $3,724,965,015 |
| Net patient revenueunverified | $671,174,744 | $724,859,330 | $767,253,216 | $828,762,110 | $912,676,248 | $973,843,870 |
| Total operating expensesunverified | $689,978,533 | $718,048,879 | $767,886,384 | $823,300,476 | $887,553,902 | $914,542,241 |
| Net income from service to patientsunverified | $-18,803,789 | $6,810,451 | $-633,168 | $5,461,634 | $25,122,346 | $59,301,629 |
| Net incomeunverified | $109,538,638 | $97,728,786 | $-59,691,626 | $100,185,246 | $120,366,820 | $189,571,951 |
| Cost of uncompensated careunverified | $51,166,042 | $53,267,713 | $37,100,573 | $46,015,150 | $41,314,791 | $44,869,616 |
| Total facility bad debt expenseunverified | $48,014,695 | $63,520,790 | $63,511,699 | $76,979,651 | $73,583,122 | $83,729,895 |
| Charity care charges and uninsured discountsunverified | $194,300,596 | $200,964,278 | $125,892,275 | $152,583,987 | $144,946,562 | $159,180,060 |
| Cost of charity careunverified | $40,691,580 | $40,426,175 | $24,617,605 | $30,311,267 | $27,096,654 | $29,141,689 |
| Operating marginunverified | -2.8% | 0.9% | -0.1% | 0.7% | 2.8% | 6.1% |
| Overall cost-to-charge ratiounverified | 24.6% | 22.5% | 22.4% | 21.4% | 20.7% | 19.5% |
| Occupancy rateunverified | 76.1% | 80.2% | 78.6% | 80.9% | 76.2% | 78.7% |
| Average length of stayunverified | 6.2 | 6.5 | 6.5 | 6.1 | 8.1 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 7.4% | 7.4% | 4.8% | 5.6% | 4.7% | 4.9% |
| Charity care cost-to-charge ratiounverified | 20.9% | 20.1% | 19.6% | 19.9% | 18.7% | 18.3% |