CCN 111303, MONTICELLO, 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 4 | 4 | 4 | 3 | 18 | 14 |
| Total facility inpatient daysunverified | 1,303 | 1,035 | 903 | 1,233 | 1,299 | 1,081 |
| Total patient revenue (gross charges)unverified | $14,518,145 | $16,962,543 | $15,381,426 | $16,661,962 | $19,799,473 | $24,398,655 |
| Contractual allowances and discountsunverified | $3,279,702 | $4,939,184 | $4,923,911 | $4,225,544 | $6,027,000 | $9,433,052 |
| Net patient revenueunverified | $11,238,443 | $12,023,359 | $10,457,515 | $12,436,418 | $13,772,473 | $14,965,603 |
| Total operating expensesunverified | $12,455,132 | $14,001,418 | $14,402,972 | $15,053,666 | $16,435,983 | $17,498,075 |
| Net income from service to patientsunverified | $-1,216,689 | $-1,978,059 | $-3,945,457 | $-2,617,248 | $-2,663,510 | $-2,532,472 |
| Net incomeunverified | $907,978 | $4,980,358 | $-1,409,563 | $991,625 | $-1,116,496 | $-1,205,678 |
| Cost of uncompensated careunverified | $604,591 | $630,634 | $738,082 | $185,105 | $759,645 | $1,376,382 |
| Total facility bad debt expenseunverified | $591,878 | $742,156 | $770,054 | $127,156 | $932,382 | $1,634,154 |
| Charity care charges and uninsured discountsunverified | $189,031 | $188,597 | $160,948 | $103,983 | $57,995 | $381,451 |
| Cost of charity careunverified | $158,055 | $141,763 | $135,908 | $89,505 | $47,016 | $260,931 |
| Operating marginunverified | -10.8% | -16.5% | -37.7% | -21.0% | -19.3% | -16.9% |
| Overall cost-to-charge ratiounverified | 85.8% | 82.5% | 93.6% | 90.3% | 83.0% | 71.7% |
| Occupancy rateunverified | 29.7% | 23.6% | 20.6% | 28.2% | 29.6% | 24.7% |
| Average length of stayunverified | — | — | — | — | — | — |
| Uncompensated care as % of operating expenseunverified | 4.9% | 4.5% | 5.1% | 1.2% | 4.6% | 7.9% |
| Charity care cost-to-charge ratiounverified | 83.6% | 75.2% | 84.4% | 86.1% | 81.1% | 68.4% |