CCN 110168, ROME, 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 | 217 | 217 | 217 | 217 | 210 | 210 |
| Total bed days availableunverified | 77,803 | 79,205 | 79,205 | 79,205 | 76,860 | 76,650 |
| Total facility dischargesunverified | 11,568 | 11,777 | 11,328 | 11,254 | 11,173 | 12,070 |
| Total facility inpatient daysunverified | 52,846 | 60,422 | 63,852 | 58,534 | 55,343 | 56,900 |
| Total patient revenue (gross charges)unverified | $1,756,269,465 | $2,022,563,399 | $2,228,255,241 | $2,543,365,066 | $3,064,326,138 | $3,345,135,904 |
| Contractual allowances and discountsunverified | $1,512,519,304 | $1,743,602,673 | $1,522,123,690 | $2,267,128,735 | $2,732,572,864 | $2,970,455,319 |
| Net patient revenueunverified | $243,750,161 | $278,960,726 | $706,131,551 | $276,236,331 | $331,753,274 | $374,680,585 |
| Total operating expensesunverified | $217,803,026 | $229,838,345 | $261,645,021 | $385,717,850 | $392,517,847 | $424,790,217 |
| Net income from service to patientsunverified | $25,947,135 | $49,122,381 | $444,486,530 | $-109,481,519 | $-60,764,573 | $-50,109,632 |
| Net incomeunverified | $35,827,488 | $46,780,359 | $-69,017,790 | $-104,825,865 | $-53,785,738 | $-43,194,792 |
| Cost of uncompensated careunverified | $13,501,170 | $13,581,503 | $9,422,356 | $17,946,200 | $18,626,030 | $20,474,580 |
| Total facility bad debt expenseunverified | $17,941,958 | $16,354,218 | $14,129,066 | $3,626,396 | $16,431,324 | $9,956,513 |
| Charity care charges and uninsured discountsunverified | $107,809,205 | $105,328,493 | $55,351,034 | $113,115,619 | $135,225,465 | $150,861,531 |
| Cost of charity careunverified | $11,243,277 | $11,510,099 | $7,348,624 | $17,325,815 | $16,607,409 | $19,203,130 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,949,059 |
| Operating marginunverified | 10.6% | 17.6% | 62.9% | -39.6% | -18.3% | -13.4% |
| Overall cost-to-charge ratiounverified | 12.4% | 11.4% | 11.7% | 15.2% | 12.8% | 12.7% |
| Occupancy rateunverified | 67.9% | 76.3% | 80.6% | 73.9% | 72.0% | 74.2% |
| Average length of stayunverified | 4.6 | 5.1 | 5.6 | 5.2 | 5.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.9% | 3.6% | 4.7% | 4.7% | 4.8% |
| Charity care cost-to-charge ratiounverified | 10.4% | 10.9% | 13.3% | 15.3% | 12.3% | 12.7% |