CCN 110142, CLAXTON, 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 | 39 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 14,274 | 17,885 | 17,885 | 17,885 | 18,204 | 17,885 |
| Total facility dischargesunverified | 399 | 499 | 428 | 479 | 564 | 435 |
| Total facility inpatient daysunverified | 1,241 | 2,105 | 1,771 | 1,855 | 1,958 | 1,604 |
| Total patient revenue (gross charges)unverified | $56,902,854 | $82,424,042 | $96,115,798 | $107,027,095 | $118,194,721 | $129,358,114 |
| Contractual allowances and discountsunverified | $45,840,690 | $67,377,467 | $80,250,549 | $90,773,872 | $100,682,685 | $111,701,398 |
| Net patient revenueunverified | $11,062,164 | $15,046,575 | $15,865,249 | $16,253,223 | $17,512,036 | $17,656,716 |
| Total operating expensesunverified | $14,116,148 | $16,972,743 | $18,225,544 | $19,731,893 | $22,045,124 | $22,885,143 |
| Net income from service to patientsunverified | $-3,053,984 | $-1,926,168 | $-2,360,295 | $-3,478,670 | $-4,533,088 | $-5,228,427 |
| Net incomeunverified | $-488,750 | $4,181,074 | $903,005 | $1,196,896 | $187,604 | $-1,844,188 |
| Cost of uncompensated careunverified | $566,722 | $591,187 | $848,579 | $720,539 | $1,061,052 | $1,292,991 |
| Total facility bad debt expenseunverified | $1,723,373 | $1,996,984 | $2,978,929 | $2,821,875 | $5,194,016 | $3,520,733 |
| Charity care charges and uninsured discountsunverified | $754,862 | $1,146,533 | $1,585,739 | $976,637 | $843,277 | $3,782,888 |
| Cost of charity careunverified | $168,519 | $220,261 | $343,294 | $261,283 | $215,931 | $728,361 |
| Operating marginunverified | -27.6% | -12.8% | -14.9% | -21.4% | -25.9% | -29.6% |
| Overall cost-to-charge ratiounverified | 24.8% | 20.6% | 19.0% | 18.4% | 18.7% | 17.7% |
| Occupancy rateunverified | 8.7% | 11.8% | 9.9% | 10.4% | 10.8% | 9.0% |
| Average length of stayunverified | 3.1 | 4.2 | 4.1 | 3.9 | 3.5 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 3.5% | 4.7% | 3.7% | 4.8% | 5.6% |
| Charity care cost-to-charge ratiounverified | 22.3% | 19.2% | 21.6% | 26.8% | 25.6% | 19.3% |