DOCTORS HOSPITAL — financial and operating metrics

CCN 110177, AUGUSTA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified260278297291291292
Total bed days availableunverified95,160101,470108,466106,276106,506106,580
Total facility dischargesunverified15,94414,67314,89514,06415,48416,298
Total facility inpatient daysunverified81,60180,72291,69681,47585,79490,294
Total patient revenue (gross charges)unverified$3,382,577,955$3,378,852,096$3,907,920,833$4,100,976,941$4,656,011,097$5,213,606,720
Contractual allowances and discountsunverified$2,877,901,891$2,928,780,132$3,361,545,683$3,629,484,192$4,135,484,181$4,663,639,025
Net patient revenueunverified$504,676,064$450,071,964$546,375,150$471,492,749$520,526,916$549,967,695
Total operating expensesunverified$330,015,590$308,089,263$363,823,959$328,958,863$347,516,062$360,313,713
Net income from service to patientsunverified$174,660,474$141,982,701$182,551,191$142,533,886$173,010,854$189,653,982
Net incomeunverified$175,638,420$143,148,551$185,077,108$145,239,798$174,333,923$191,435,393
Cost of uncompensated careunverified$22,944,443$24,120,015$27,223,554$23,785,697$25,821,206$29,223,477
Total facility bad debt expenseunverified$30,956,424$28,969,815$24,900,719$21,807,442$23,971,304$25,180,647
Charity care charges and uninsured discountsunverified$238,102,947$257,448,362$303,346,337$264,919,074$300,373,983$348,380,987
Cost of charity careunverified$19,970,170$21,415,456$24,862,569$21,869,618$23,827,020$27,219,086
Charges for insured patients' liabilityunverified$6,050,945$4,779,992
Operating marginunverified34.6%31.5%33.4%30.2%33.2%34.5%
Overall cost-to-charge ratiounverified9.8%9.1%9.3%8.0%7.5%6.9%
Occupancy rateunverified85.8%79.6%84.5%76.7%80.6%84.7%
Average length of stayunverified5.15.56.25.85.55.5
Uncompensated care as % of operating expenseunverified7.0%7.8%7.5%7.2%7.4%8.1%
Charity care cost-to-charge ratiounverified8.4%8.3%8.2%8.3%7.9%7.8%
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