CCN 110198, ROSWELL, 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 | 169 | 169 | 178 | 178 | 178 | 178 |
| Total bed days availableunverified | 61,854 | 61,685 | 64,970 | 64,970 | 65,148 | 64,970 |
| Total facility dischargesunverified | 6,740 | 7,615 | 7,864 | 9,650 | 9,743 | 10,504 |
| Total facility inpatient daysunverified | 32,234 | 41,987 | 48,231 | 52,512 | 54,317 | 54,694 |
| Total patient revenue (gross charges)unverified | $843,106,505 | $1,086,917,925 | $1,253,192,349 | $1,551,306,177 | $1,875,723,288 | $2,175,655,182 |
| Contractual allowances and discountsunverified | $651,414,606 | $847,504,755 | $979,136,036 | $1,231,179,924 | $1,501,479,545 | $1,776,855,149 |
| Net patient revenueunverified | $191,691,899 | $239,413,170 | $274,056,313 | $320,126,253 | $374,243,743 | $398,800,033 |
| Total operating expensesunverified | $184,149,067 | $226,982,209 | $269,124,704 | $298,909,581 | $353,890,582 | $378,192,287 |
| Net income from service to patientsunverified | $7,542,832 | $12,430,961 | $4,931,609 | $21,216,672 | $20,353,161 | $20,607,746 |
| Net incomeunverified | $11,307,761 | $35,287,370 | $17,967,496 | $31,444,334 | $34,260,265 | $36,937,850 |
| Cost of uncompensated careunverified | $20,862,415 | $24,584,697 | $27,459,059 | $29,141,759 | $34,071,221 | $32,759,251 |
| Total facility bad debt expenseunverified | $18,346,955 | $18,856,050 | $22,692,401 | $30,878,462 | $30,964,266 | $34,959,224 |
| Charity care charges and uninsured discountsunverified | $79,448,246 | $99,391,317 | $108,582,195 | $130,103,704 | $162,946,402 | $164,677,626 |
| Cost of charity careunverified | $17,033,906 | $20,773,932 | $22,840,963 | $23,634,358 | $28,721,025 | $27,261,689 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $12,859 | $8,628,434 |
| Operating marginunverified | 3.9% | 5.2% | 1.8% | 6.6% | 5.4% | 5.2% |
| Overall cost-to-charge ratiounverified | 21.8% | 20.9% | 21.5% | 19.3% | 18.9% | 17.4% |
| Occupancy rateunverified | 52.1% | 68.1% | 74.2% | 80.8% | 83.4% | 84.2% |
| Average length of stayunverified | 4.8 | 5.5 | 6.1 | 5.4 | 5.6 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 11.3% | 10.8% | 10.2% | 9.7% | 9.6% | 8.7% |
| Charity care cost-to-charge ratiounverified | 21.4% | 20.9% | 21.0% | 18.2% | 17.6% | 16.6% |