CCN 110237, DAHLONEGA, 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 | 24 | 24 | 24 | 23 | 16 | 16 |
| Total bed days availableunverified | 4,302 | 8,760 | 8,760 | 8,395 | 5,856 | 5,840 |
| Total facility dischargesunverified | 452 | 985 | 934 | 789 | 789 | 1,012 |
| Total facility inpatient daysunverified | 2,440 | 6,099 | 4,994 | 2,951 | 2,259 | 2,964 |
| Total patient revenue (gross charges)unverified | $75,541,583 | $124,976,247 | $133,258,863 | $133,144,334 | $186,759,795 | $319,176,267 |
| Contractual allowances and discountsunverified | $64,811,297 | $103,050,677 | $106,231,851 | $107,627,127 | $149,050,889 | $252,235,825 |
| Net patient revenueunverified | $10,730,286 | $21,925,570 | $27,027,012 | $25,517,207 | $37,708,906 | $66,940,442 |
| Total operating expensesunverified | $14,647,982 | $20,391,770 | $23,074,263 | $21,169,309 | $32,928,893 | $47,702,413 |
| Net income from service to patientsunverified | $-3,917,696 | $1,533,800 | $3,952,749 | $4,347,898 | $4,780,013 | $19,238,029 |
| Net incomeunverified | $-3,907,929 | $4,179,489 | $4,402,785 | $6,582,796 | $7,069,508 | $21,966,117 |
| Cost of uncompensated careunverified | $2,245,743 | $3,833,752 | $3,259,681 | $3,163,628 | $4,064,450 | $5,080,827 |
| Total facility bad debt expenseunverified | $3,551,580 | $5,882,126 | $5,550,162 | $6,004,467 | $6,054,575 | $10,705,608 |
| Charity care charges and uninsured discountsunverified | $4,933,502 | $11,843,588 | $9,865,027 | $10,678,446 | $15,880,050 | $23,590,987 |
| Cost of charity careunverified | $1,385,307 | $2,596,556 | $2,152,729 | $2,097,877 | $3,021,359 | $3,668,156 |
| Charges for insured patients' liabilityunverified | — | — | — | $83,141 | — | $37,577 |
| Operating marginunverified | -36.5% | 7.0% | 14.6% | 17.0% | 12.7% | 28.7% |
| Overall cost-to-charge ratiounverified | 19.4% | 16.3% | 17.3% | 15.9% | 17.6% | 14.9% |
| Occupancy rateunverified | 56.7% | 69.6% | 57.0% | 35.2% | 38.6% | 50.8% |
| Average length of stayunverified | 5.4 | 6.2 | 5.3 | 3.7 | 2.9 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 15.3% | 18.8% | 14.1% | 14.9% | 12.3% | 10.7% |
| Charity care cost-to-charge ratiounverified | 28.1% | 21.9% | 21.8% | 19.6% | 19.0% | 15.5% |