CCN 110153, PERRY, GA · Medicare cost reports, FY2017–FY2022
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 39 | 39 | 39 | 39 | 39 | 39 |
| Total bed days availableunverified | 14,235 | 14,235 | 14,235 | 14,274 | 14,235 | 14,235 |
| Total facility dischargesunverified | 1,209 | 1,216 | 1,116 | 1,217 | 1,350 | 1,296 |
| Total facility inpatient daysunverified | 6,304 | 6,826 | 5,932 | 6,549 | 7,047 | 5,793 |
| Total patient revenue (gross charges)unverified | $90,872,602 | $98,308,677 | $98,056,971 | $106,798,605 | $127,758,664 | $143,752,223 |
| Contractual allowances and discountsunverified | $66,374,881 | $72,140,451 | $72,888,416 | $80,809,530 | $96,237,145 | $110,734,699 |
| Net patient revenueunverified | $24,497,721 | $26,168,226 | $25,168,555 | $25,989,075 | $31,521,519 | $33,017,524 |
| Total operating expensesunverified | $25,801,538 | $26,436,951 | $26,363,252 | $31,170,086 | $33,901,946 | $34,286,162 |
| Net income from service to patientsunverified | $-1,303,817 | $-268,725 | $-1,194,697 | $-5,181,011 | $-2,380,427 | $-1,268,638 |
| Net incomeunverified | $-708,315 | $-53,941 | $-876,475 | $-5,047,480 | $-2,142,576 | $-1,016,070 |
| Cost of uncompensated careunverified | $3,089,570 | $3,638,168 | $2,479,626 | $3,099,276 | $3,693,455 | $2,987,083 |
| Total facility bad debt expenseunverified | $4,088,631 | $6,052,516 | $3,164,190 | $3,249,345 | $4,746,312 | $4,016,900 |
| Charity care charges and uninsured discountsunverified | $7,042,425 | $7,158,924 | $5,921,403 | $8,344,470 | $9,400,272 | $8,905,161 |
| Cost of charity careunverified | $1,964,549 | $2,058,420 | $1,660,314 | $2,246,788 | $2,478,825 | $2,080,076 |
| Operating marginunverified | -5.3% | -1.0% | -4.7% | -19.9% | -7.6% | -3.8% |
| Overall cost-to-charge ratiounverified | 28.4% | 26.9% | 26.9% | 29.2% | 26.5% | 23.9% |
| Occupancy rateunverified | 44.3% | 48.0% | 41.7% | 45.9% | 49.5% | 40.7% |
| Average length of stayunverified | 5.2 | 5.6 | 5.3 | 5.4 | 5.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 12.0% | 13.8% | 9.4% | 9.9% | 10.9% | 8.7% |
| Charity care cost-to-charge ratiounverified | 27.9% | 28.8% | 28.0% | 26.9% | 26.4% | 23.4% |