CCN 111304, MADISON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 108 | 219 | 281 | 305 | 210 | 150 |
| Total facility inpatient daysunverified | 4,932 | 5,195 | 4,822 | 5,447 | 5,683 | 5,583 |
| Total patient revenue (gross charges)unverified | $33,976,379 | $37,408,572 | $45,067,677 | $55,311,567 | $74,128,900 | $89,400,820 |
| Contractual allowances and discountsunverified | $12,892,175 | $15,107,010 | $20,421,615 | $19,774,633 | $35,728,970 | $51,282,754 |
| Net patient revenueunverified | $21,084,204 | $22,301,562 | $24,646,062 | $35,536,934 | $38,399,930 | $38,118,066 |
| Total operating expensesunverified | $23,419,411 | $26,673,245 | $30,480,940 | $36,784,914 | $38,915,283 | $42,936,525 |
| Net income from service to patientsunverified | $-2,335,207 | $-4,371,683 | $-5,834,878 | $-1,247,980 | $-515,353 | $-4,818,459 |
| Net incomeunverified | $-8,933 | $4,831,396 | $-2,527,427 | $3,215,810 | $2,994,513 | $-707,407 |
| Cost of uncompensated careunverified | $3,375,248 | $2,651,059 | $2,428,083 | $3,300,305 | $2,876,222 | $3,003,527 |
| Total facility bad debt expenseunverified | $4,721,553 | $3,576,726 | $3,415,916 | $4,192,077 | $4,086,784 | $3,983,969 |
| Charity care charges and uninsured discountsunverified | $553,129 | $657,396 | $556,290 | $1,314,620 | $1,669,050 | $2,529,826 |
| Cost of charity careunverified | $358,012 | $418,264 | $342,111 | $791,284 | $861,848 | $1,203,127 |
| Operating marginunverified | -11.1% | -19.6% | -23.7% | -3.5% | -1.3% | -12.6% |
| Overall cost-to-charge ratiounverified | 68.9% | 71.3% | 67.6% | 66.5% | 52.5% | 48.0% |
| Occupancy rateunverified | 53.9% | 56.9% | 52.8% | 59.7% | 62.1% | 61.2% |
| Average length of stayunverified | 45.7 | 23.7 | 17.2 | 17.9 | 27.1 | 37.2 |
| Uncompensated care as % of operating expenseunverified | 14.4% | 9.9% | 8.0% | 9.0% | 7.4% | 7.0% |
| Charity care cost-to-charge ratiounverified | 64.7% | 63.6% | 61.5% | 60.2% | 51.6% | 47.6% |