CCN 110192, SNELLVILLE, 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 | 206 | 206 | 206 | 206 | 218 | 218 |
| Total bed days availableunverified | 75,396 | 75,190 | 62,418 | 75,190 | 79,788 | 79,570 |
| Total facility dischargesunverified | 10,573 | 8,901 | 9,015 | 9,678 | 10,833 | 11,322 |
| Total facility inpatient daysunverified | 47,325 | 45,910 | 42,889 | 57,585 | 51,248 | 51,073 |
| Total patient revenue (gross charges)unverified | $1,467,613,500 | $1,475,990,668 | $1,293,431,810 | $1,792,521,263 | $1,884,205,166 | $2,007,170,027 |
| Contractual allowances and discountsunverified | $1,270,106,247 | $1,265,720,892 | $1,122,384,502 | $1,558,922,121 | $1,585,096,290 | $1,657,241,891 |
| Net patient revenueunverified | $197,507,253 | $210,269,776 | $171,047,308 | $233,599,142 | $299,108,876 | $349,928,136 |
| Total operating expensesunverified | $196,776,573 | $191,632,762 | $191,630,601 | $266,675,513 | $280,587,413 | $313,609,274 |
| Net income from service to patientsunverified | $730,680 | $18,637,014 | $-20,583,293 | $-33,076,371 | $18,521,463 | $36,318,862 |
| Net incomeunverified | $1,359,772 | $15,889,201 | $-17,195,827 | $-28,501,267 | $21,896,033 | $39,965,302 |
| Cost of uncompensated careunverified | $22,363,257 | $17,751,597 | $12,690,449 | $21,612,308 | $23,975,387 | $28,542,928 |
| Total facility bad debt expenseunverified | $28,763,661 | $24,123,725 | $580,974 | $30,582,828 | $41,835,440 | $43,874,271 |
| Charity care charges and uninsured discountsunverified | $159,845,507 | $112,950,911 | $92,059,505 | $123,730,233 | $120,234,748 | $124,777,183 |
| Cost of charity careunverified | $18,748,948 | $14,667,685 | $12,518,295 | $17,540,983 | $18,447,920 | $22,384,006 |
| Operating marginunverified | 0.4% | 8.9% | -12.0% | -14.2% | 6.2% | 10.4% |
| Overall cost-to-charge ratiounverified | 13.4% | 13.0% | 14.8% | 14.9% | 14.9% | 15.6% |
| Occupancy rateunverified | 62.8% | 61.1% | 68.7% | 76.6% | 64.2% | 64.2% |
| Average length of stayunverified | 4.5 | 5.2 | 4.8 | 6.0 | 4.7 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 11.4% | 9.3% | 6.6% | 8.1% | 8.5% | 9.1% |
| Charity care cost-to-charge ratiounverified | 11.7% | 13.0% | 13.6% | 14.2% | 15.3% | 17.9% |