CCN 110201, MACON, 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 | 85 | 79 | 79 | 79 | 61 | 61 |
| Total bed days availableunverified | 31,110 | 28,835 | 28,835 | 28,835 | 22,326 | 22,265 |
| Total facility dischargesunverified | 2,651 | 2,724 | 2,938 | 2,050 | 2,108 | 2,123 |
| Total facility inpatient daysunverified | 8,562 | 8,126 | 9,346 | 5,764 | 6,220 | 6,880 |
| Total patient revenue (gross charges)unverified | $440,717,829 | $422,659,014 | $484,310,869 | $490,906,373 | $507,800,211 | $535,845,548 |
| Contractual allowances and discountsunverified | $382,808,022 | $371,738,558 | $425,067,940 | $431,811,715 | $439,108,981 | $462,100,867 |
| Net patient revenueunverified | $57,909,807 | $50,920,456 | $59,242,929 | $59,094,658 | $68,691,230 | $73,744,681 |
| Total operating expensesunverified | $57,793,390 | $49,994,780 | $59,672,769 | $62,487,590 | $60,519,988 | $59,819,456 |
| Net income from service to patientsunverified | $116,417 | $925,676 | $-429,840 | $-3,392,932 | $8,171,242 | $13,925,225 |
| Net incomeunverified | $2,532,021 | $1,921,179 | $436,163 | $-2,612,288 | $8,979,144 | $14,984,718 |
| Cost of uncompensated careunverified | $7,581,129 | $6,508,946 | $212,618 | $7,226,969 | $8,845,963 | $10,509,769 |
| Total facility bad debt expenseunverified | $9,502,406 | $8,943,655 | $58,441 | $5,782,302 | $9,250,407 | $6,556,819 |
| Charity care charges and uninsured discountsunverified | $56,161,680 | $51,421,287 | $849,441 | $41,490,407 | $44,143,782 | $52,975,069 |
| Cost of charity careunverified | $6,432,928 | $5,552,907 | $192,163 | $6,554,884 | $7,832,283 | $9,836,880 |
| Operating marginunverified | 0.2% | 1.8% | -0.7% | -5.7% | 11.9% | 18.9% |
| Overall cost-to-charge ratiounverified | 13.1% | 11.8% | 12.3% | 12.7% | 11.9% | 11.2% |
| Occupancy rateunverified | 27.5% | 28.2% | 32.4% | 20.0% | 27.9% | 30.9% |
| Average length of stayunverified | 3.2 | 3.0 | 3.2 | 2.8 | 3.0 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 13.1% | 13.0% | 0.4% | 11.6% | 14.6% | 17.6% |
| Charity care cost-to-charge ratiounverified | 11.5% | 10.8% | 22.6% | 15.8% | 17.7% | 18.6% |