CCN 110121, CAIRO, 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 | 44 | 44 | 44 | 44 | 44 | 44 |
| Total bed days availableunverified | 16,104 | 16,060 | 16,060 | 16,060 | 16,104 | 16,060 |
| Total facility dischargesunverified | 739 | 811 | 705 | 651 | 710 | 604 |
| Total facility inpatient daysunverified | 4,197 | 4,276 | 4,000 | 4,259 | 4,187 | 3,861 |
| Total patient revenue (gross charges)unverified | $67,581,787 | $80,009,704 | $80,587,053 | $87,979,817 | $105,397,930 | $118,784,850 |
| Contractual allowances and discountsunverified | $43,114,044 | $48,973,586 | $49,028,224 | $57,182,546 | $67,152,303 | $79,353,031 |
| Net patient revenueunverified | $24,467,743 | $31,036,118 | $31,558,829 | $30,797,271 | $38,245,627 | $39,431,819 |
| Total operating expensesunverified | $25,882,195 | $27,727,325 | $28,168,926 | $30,105,952 | $38,569,728 | $40,079,289 |
| Net income from service to patientsunverified | $-1,414,452 | $3,308,793 | $3,389,903 | $691,319 | $-324,101 | $-647,470 |
| Net incomeunverified | $529,680 | $8,779,192 | $5,118,092 | $-2,770,108 | $1,586,355 | $1,215,532 |
| Cost of uncompensated careunverified | $4,437,837 | $3,878,192 | $3,743,734 | $2,607,476 | $3,671,555 | $3,305,453 |
| Total facility bad debt expenseunverified | $5,536,341 | $3,507,910 | $3,480,427 | $4,008,413 | $4,150,771 | $4,209,203 |
| Charity care charges and uninsured discountsunverified | $6,071,352 | $6,722,841 | $6,491,676 | $3,919,041 | $5,517,142 | $5,875,026 |
| Cost of charity careunverified | $2,491,590 | $2,739,600 | $2,599,424 | $1,319,757 | $2,287,074 | $2,007,375 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $515,677 |
| Operating marginunverified | -5.8% | 10.7% | 10.7% | 2.2% | -0.8% | -1.6% |
| Overall cost-to-charge ratiounverified | 38.3% | 34.7% | 35.0% | 34.2% | 36.6% | 33.7% |
| Occupancy rateunverified | 26.1% | 26.6% | 24.9% | 26.5% | 26.0% | 24.0% |
| Average length of stayunverified | 5.7 | 5.3 | 5.7 | 6.5 | 5.9 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 17.1% | 14.0% | 13.3% | 8.7% | 9.5% | 8.2% |
| Charity care cost-to-charge ratiounverified | 41.0% | 40.8% | 40.0% | 33.7% | 41.5% | 34.2% |