CCN 110129, COLUMBUS, 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 | 312 | 312 | 268 | 266 | 289 | 313 |
| Total bed days availableunverified | 114,192 | 113,880 | 97,895 | 97,212 | 105,876 | 114,245 |
| Total facility dischargesunverified | 11,354 | 10,926 | 11,243 | 11,421 | 11,972 | 12,646 |
| Total facility inpatient daysunverified | 57,165 | 59,378 | 58,984 | 62,109 | 64,364 | 65,411 |
| Total patient revenue (gross charges)unverified | $921,746,171 | $1,035,750,923 | $1,171,688,269 | $1,264,125,596 | $1,346,053,052 | $1,327,912,603 |
| Contractual allowances and discountsunverified | $688,423,060 | $775,273,207 | $919,130,900 | $903,321,278 | $1,044,694,684 | $1,021,227,912 |
| Net patient revenueunverified | $233,323,111 | $260,477,716 | $252,557,369 | $360,804,318 | $301,358,368 | $306,684,691 |
| Total operating expensesunverified | $271,264,828 | $291,547,891 | $292,700,504 | $333,748,109 | $337,900,555 | $335,220,892 |
| Net income from service to patientsunverified | $-37,941,717 | $-31,070,175 | $-40,143,135 | $27,056,209 | $-36,542,187 | $-28,536,201 |
| Net incomeunverified | $-8,584,916 | $-20,073,026 | $-28,447,163 | $39,780,726 | $-18,688,280 | $-11,582,869 |
| Cost of uncompensated careunverified | $10,895,017 | $13,383,054 | $11,859,171 | $11,407,094 | $11,224,925 | $12,743,173 |
| Total facility bad debt expenseunverified | $22,164,693 | $29,507,902 | $25,957,088 | $33,178,854 | $27,869,895 | $32,882,424 |
| Charity care charges and uninsured discountsunverified | $22,780,465 | $25,858,429 | $31,262,086 | $27,003,688 | $28,134,902 | $30,996,263 |
| Cost of charity careunverified | $5,438,046 | $6,171,494 | $6,415,700 | $5,058,694 | $5,657,003 | $6,231,182 |
| Operating marginunverified | -16.3% | -11.9% | -15.9% | 7.5% | -12.1% | -9.3% |
| Overall cost-to-charge ratiounverified | 29.4% | 28.1% | 25.0% | 26.4% | 25.1% | 25.2% |
| Occupancy rateunverified | 50.1% | 52.1% | 60.3% | 63.9% | 60.8% | 57.3% |
| Average length of stayunverified | 5.0 | 5.4 | 5.2 | 5.4 | 5.4 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 4.6% | 4.1% | 3.4% | 3.3% | 3.8% |
| Charity care cost-to-charge ratiounverified | 23.9% | 23.9% | 20.5% | 18.7% | 20.1% | 20.1% |