CCN 110209, MOULTRIE, 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 | 43 | 43 | 53 | 53 | 53 | 53 |
| Total bed days availableunverified | 15,738 | 15,695 | 19,345 | 19,345 | 19,398 | 19,345 |
| Total facility dischargesunverified | 2,286 | 2,071 | 1,786 | 1,469 | 1,757 | 1,138 |
| Total facility inpatient daysunverified | 10,962 | 10,616 | 8,894 | 7,173 | 6,958 | 6,443 |
| Total patient revenue (gross charges)unverified | $106,102,293 | — | $96,595,728 | $88,834,741 | $86,707,773 | $83,998,595 |
| Contractual allowances and discountsunverified | $70,820,831 | — | $66,458,049 | $61,311,945 | $57,349,221 | $54,872,687 |
| Net patient revenueunverified | $35,281,462 | — | $30,137,679 | $27,522,796 | $29,358,552 | $29,125,908 |
| Total operating expensesunverified | $22,125,880 | $34,422,384 | $24,149,980 | $24,115,107 | $24,999,148 | $26,668,251 |
| Net income from service to patientsunverified | $13,155,582 | $-34,422,384 | $5,987,699 | $3,407,689 | $4,359,404 | $2,457,657 |
| Net incomeunverified | $20,035,580 | $-34,422,384 | $6,208,905 | $3,520,148 | $4,424,236 | $1,049,758 |
| Cost of uncompensated careunverified | $2,035,894 | $1,129,477 | $1,227,093 | $1,229,458 | $1,261,184 | $21,740,852 |
| Total facility bad debt expenseunverified | $6,707,576 | $4,374,783 | $3,804,551 | $4,372,950 | $6,008,538 | $3,465,384 |
| Charity care charges and uninsured discountsunverified | — | $240,243 | $507,599 | $253,156 | $187,704 | $21,526,227 |
| Cost of charity careunverified | — | — | $82,540 | $47,639 | $33,039 | $21,435,643 |
| Operating marginunverified | 37.3% | — | 19.9% | 12.4% | 14.8% | 8.4% |
| Overall cost-to-charge ratiounverified | 20.9% | — | 25.0% | 27.1% | 28.8% | 31.7% |
| Occupancy rateunverified | 69.7% | 67.6% | 46.0% | 37.1% | 35.9% | 33.3% |
| Average length of stayunverified | 4.8 | 5.1 | 5.0 | 4.9 | 4.0 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 9.2% | 3.3% | 5.1% | 5.1% | 5.0% | 81.5% |
| Charity care cost-to-charge ratiounverified | — | — | 16.3% | 18.8% | 17.6% | 99.6% |