FANNIN REGIONAL HOSPITAL — financial and operating metrics

CCN 110189, BLUE RIDGE, GA · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (180 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
180d
Total facility beds availableunverified505050505050
Total bed days availableunverified18,25018,25018,30018,25018,2508,700
Total facility dischargesunverified1,137904792671628210
Total facility inpatient daysunverified3,3782,4912,5783,2942,508609
Total patient revenue (gross charges)unverified$231,696,742$216,608,647$198,036,999$230,431,465$220,325,932$87,358,409
Contractual allowances and discountsunverified$198,718,156$187,146,111$170,754,535$199,395,900$192,317,692$74,809,439
Net patient revenueunverified$32,978,586$29,462,536$27,282,464$31,035,565$28,008,240$12,548,970
Total operating expensesunverified$33,315,521$30,902,922$31,469,550$34,721,253$35,431,267$15,770,001
Net income from service to patientsunverified$-336,935$-1,440,386$-4,187,086$-3,685,688$-7,423,027$-3,221,031
Net incomeunverified$-202,292$-1,260,269$-1,530,336$-3,095,088$-6,505,892$-2,966,036
Cost of uncompensated careunverified$2,019,364$1,784,530$1,877,648$1,912,289$2,211,827$1,659,862
Total facility bad debt expenseunverified$5,667,638$5,885,784$6,327,597$6,958,293$7,881,015$3,290,789
Charity care charges and uninsured discountsunverified$9,458,968$7,125,880$6,757,197$6,781,523$6,232,378$6,232,378
Cost of charity careunverified$1,214,768$945,832$952,312$922,678$963,276$1,077,129
Operating marginunverified-1.0%-4.9%-15.3%-11.9%-26.5%-25.7%
Overall cost-to-charge ratiounverified14.4%14.3%15.9%15.1%16.1%18.1%
Occupancy rateunverified18.5%13.6%14.1%18.0%13.7%7.0%
Average length of stayunverified3.02.83.34.94.02.9
Uncompensated care as % of operating expenseunverified6.1%5.8%6.0%5.5%6.2%10.5%
Charity care cost-to-charge ratiounverified12.8%13.3%14.1%13.6%15.5%17.3%
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