CCN 110164, MACON, 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 | 201 | 186 | 186 | 186 | 199 | 199 |
| Total bed days availableunverified | 73,566 | 71,290 | 67,890 | 67,890 | 72,834 | 72,635 |
| Total facility dischargesunverified | 11,707 | 12,338 | 10,653 | 8,878 | 9,600 | 9,310 |
| Total facility inpatient daysunverified | 54,573 | 62,451 | 52,336 | 43,011 | 45,031 | 45,350 |
| Total patient revenue (gross charges)unverified | $1,507,869,686 | $1,668,604,209 | $1,645,142,030 | $1,607,257,082 | $1,672,836,296 | $1,662,151,041 |
| Contractual allowances and discountsunverified | $1,291,321,133 | $1,431,812,639 | $1,410,794,578 | $1,397,595,740 | $1,423,388,599 | $1,393,750,695 |
| Net patient revenueunverified | $216,548,553 | $236,791,570 | $234,347,452 | $209,661,342 | $249,447,697 | $268,400,346 |
| Total operating expensesunverified | $192,964,609 | $206,151,532 | $228,218,150 | $248,197,480 | $255,065,075 | $273,094,626 |
| Net income from service to patientsunverified | $23,583,944 | $30,640,038 | $6,129,302 | $-38,536,138 | $-5,617,378 | $-4,694,280 |
| Net incomeunverified | $26,514,136 | $41,553,454 | $13,170,693 | $-29,114,128 | $10,218,132 | $12,804,369 |
| Cost of uncompensated careunverified | $12,333,525 | $10,996,894 | $1,221,471 | $14,826,295 | $16,595,539 | $20,198,436 |
| Total facility bad debt expenseunverified | $14,171,415 | $13,126,494 | $1,023,793 | $9,927,152 | $13,373,351 | $10,420,258 |
| Charity care charges and uninsured discountsunverified | $95,348,631 | $91,475,881 | $2,640,875 | $69,993,724 | $81,083,927 | $81,449,588 |
| Cost of charity careunverified | $10,433,856 | $9,381,403 | $863,143 | $13,365,918 | $14,838,183 | $18,716,409 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $601,437 | — |
| Operating marginunverified | 10.9% | 12.9% | 2.6% | -18.4% | -2.3% | -1.7% |
| Overall cost-to-charge ratiounverified | 12.8% | 12.4% | 13.9% | 15.4% | 15.2% | 16.4% |
| Occupancy rateunverified | 74.2% | 87.6% | 77.1% | 63.4% | 61.8% | 62.4% |
| Average length of stayunverified | 4.7 | 5.1 | 4.9 | 4.8 | 4.7 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 5.3% | 0.5% | 6.0% | 6.5% | 7.4% |
| Charity care cost-to-charge ratiounverified | 10.9% | 10.3% | 32.7% | 19.1% | 18.3% | 23.0% |