CCN 110125, DUBLIN, 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 | 133 | 123 | 125 | 122 | 123 | 146 |
| Total bed days availableunverified | 48,528 | 44,895 | 45,625 | 44,530 | 45,018 | 45,948 |
| Total facility dischargesunverified | 7,524 | 7,439 | 8,324 | 8,566 | 8,657 | 9,004 |
| Total facility inpatient daysunverified | 30,244 | 34,485 | 38,726 | 35,829 | 36,239 | 39,017 |
| Total patient revenue (gross charges)unverified | $1,071,779,026 | $1,184,082,392 | $1,385,022,715 | $1,515,704,012 | $1,668,746,511 | $1,866,501,048 |
| Contractual allowances and discountsunverified | $936,554,736 | $1,034,428,690 | $1,214,252,831 | $1,345,873,333 | $1,488,423,656 | $1,680,486,646 |
| Net patient revenueunverified | $135,224,290 | $149,653,702 | $170,769,884 | $169,830,679 | $180,322,855 | $186,014,402 |
| Total operating expensesunverified | $116,817,668 | $115,085,127 | $129,737,708 | $132,735,598 | $135,115,928 | $145,732,979 |
| Net income from service to patientsunverified | $18,406,622 | $34,568,575 | $41,032,176 | $37,095,081 | $45,206,927 | $40,281,423 |
| Net incomeunverified | $19,369,842 | $37,225,065 | $42,182,639 | $38,527,956 | $46,539,347 | $41,662,129 |
| Cost of uncompensated careunverified | $9,048,842 | $9,345,522 | $9,974,854 | $9,438,790 | $9,588,892 | $11,853,331 |
| Total facility bad debt expenseunverified | $13,700,740 | $12,922,054 | $10,746,475 | $11,129,086 | $12,744,808 | $13,060,720 |
| Charity care charges and uninsured discountsunverified | $84,662,455 | $84,624,485 | $89,204,921 | $88,128,138 | $93,713,973 | $118,109,739 |
| Cost of charity careunverified | $7,578,601 | $7,966,140 | $8,870,731 | $8,406,711 | $8,505,119 | $10,781,302 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,947,865 | $3,629,537 |
| Operating marginunverified | 13.6% | 23.1% | 24.0% | 21.8% | 25.1% | 21.7% |
| Overall cost-to-charge ratiounverified | 10.9% | 9.7% | 9.4% | 8.8% | 8.1% | 7.8% |
| Occupancy rateunverified | 62.3% | 76.8% | 84.9% | 80.5% | 80.5% | 84.9% |
| Average length of stayunverified | 4.0 | 4.6 | 4.7 | 4.2 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 8.1% | 7.7% | 7.1% | 7.1% | 8.1% |
| Charity care cost-to-charge ratiounverified | 9.0% | 9.4% | 9.9% | 9.5% | 9.1% | 9.1% |