CCN 110226, LITHONIA, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 4,411 | 4,768 | 4,661 | 5,012 | 4,564 | 5,923 |
| Total facility inpatient daysunverified | 23,459 | 22,792 | 24,215 | 24,440 | 23,296 | 26,983 |
| Total patient revenue (gross charges)unverified | $366,901,244 | $407,999,163 | $437,472,842 | $469,392,861 | $537,643,326 | $628,137,409 |
| Contractual allowances and discountsunverified | $288,132,471 | $313,388,992 | $338,155,106 | $367,463,786 | $416,017,581 | $472,537,595 |
| Net patient revenueunverified | $78,768,773 | $94,610,171 | $99,317,736 | $101,929,075 | $121,625,745 | $155,599,814 |
| Total operating expensesunverified | $76,338,806 | $92,121,812 | $116,065,313 | $116,183,812 | $119,381,203 | $140,365,939 |
| Net income from service to patientsunverified | $2,429,967 | $2,488,359 | $-16,747,577 | $-14,254,737 | $2,244,542 | $15,233,875 |
| Net incomeunverified | $3,440,636 | $11,139,946 | $-14,073,757 | $-14,063,827 | $5,558,875 | $25,102,849 |
| Cost of uncompensated careunverified | $16,343,106 | $18,970,201 | $17,711,047 | $21,751,383 | $17,918,013 | $22,042,543 |
| Total facility bad debt expenseunverified | $38,737,319 | $48,392,352 | $35,612,962 | $37,182,336 | $29,131,508 | $42,357,528 |
| Charity care charges and uninsured discountsunverified | $33,345,176 | $29,115,435 | $26,793,676 | $44,959,200 | $44,826,518 | $57,646,005 |
| Cost of charity careunverified | $7,531,509 | $7,101,833 | $7,594,850 | $12,306,343 | $11,581,386 | $13,257,868 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $435,998 | $192,515 |
| Operating marginunverified | 3.1% | 2.6% | -16.9% | -14.0% | 1.8% | 9.8% |
| Overall cost-to-charge ratiounverified | 20.8% | 22.6% | 26.5% | 24.8% | 22.2% | 22.3% |
| Occupancy rateunverified | 71.2% | 69.4% | 73.7% | 74.4% | 70.7% | 82.1% |
| Average length of stayunverified | 5.3 | 4.8 | 5.2 | 4.9 | 5.1 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 21.4% | 20.6% | 15.3% | 18.7% | 15.0% | 15.7% |
| Charity care cost-to-charge ratiounverified | 22.6% | 24.4% | 28.3% | 27.4% | 25.8% | 23.0% |