TAYLOR REGIONAL HOSPITAL — financial and operating metrics

CCN 110135, HAWKINSVILLE, GA · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2024 (90 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
90d
Total facility beds availableunverified555549494949
Total bed days availableunverified20,07520,13017,88517,88517,8854,459
Total facility dischargesunverified1,0651,16782569777892
Total facility inpatient daysunverified3,4783,3583,6743,2592,999260
Total patient revenue (gross charges)unverified$81,466,026$80,033,149$66,909,209$71,845,215$62,582,270$15,958,007
Contractual allowances and discountsunverified$48,508,202$47,155,905$38,264,088$43,338,695$38,617,269$10,464,884
Net patient revenueunverified$32,957,824$32,877,244$28,645,121$28,506,520$23,965,001$5,493,123
Total operating expensesunverified$36,844,198$35,532,198$33,136,728$34,855,413$33,300,332$8,121,391
Net income from service to patientsunverified$-3,886,374$-2,654,954$-4,491,607$-6,348,893$-9,335,331$-2,628,268
Net incomeunverified$855,609$-1,063,051$1,662,198$1,999,826$369,165$-1,911,357
Cost of uncompensated careunverified$1,595,357$1,788,300$1,563,247$1,542,432$2,477,749$593,157
Total facility bad debt expenseunverified$1,792,392$2,010,128$2,053,787$1,429,256$3,455,239$877,681
Charity care charges and uninsured discountsunverified$2,322,165$2,520,390$1,521,806$1,683,889$1,579,423$468,071
Cost of charity careunverified$934,934$1,061,524$674,502$940,294$886,754$220,955
Operating marginunverified-11.8%-8.1%-15.7%-22.3%-39.0%-47.8%
Overall cost-to-charge ratiounverified45.2%44.4%49.5%48.5%53.2%50.9%
Occupancy rateunverified17.3%16.7%20.5%18.2%16.8%5.8%
Average length of stayunverified3.32.94.54.73.92.8
Uncompensated care as % of operating expenseunverified4.3%5.0%4.7%4.4%7.4%7.3%
Charity care cost-to-charge ratiounverified40.3%42.1%44.3%55.8%56.1%47.2%
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