ATRIUM HEALTH NAVICENT PEACH — financial and operating metrics

CCN 111310, BYRON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified9651,1811,2871,2811,3781,319
Total facility inpatient daysunverified6,6096,7106,7376,0326,0036,477
Total patient revenue (gross charges)unverified$61,773,302$66,888,768$81,400,093$103,246,480$120,471,697$134,853,295
Contractual allowances and discountsunverified$39,319,173$40,645,610$52,704,896$69,705,961$78,141,584$89,019,930
Net patient revenueunverified$22,454,129$26,243,158$28,695,197$33,540,519$42,330,113$45,833,365
Total operating expensesunverified$23,632,104$27,443,711$28,892,092$32,124,931$38,200,984$40,425,771
Net income from service to patientsunverified$-1,177,975$-1,200,553$-196,895$1,415,588$4,129,129$5,407,594
Net incomeunverified$3,174,186$-381,501$494,952$1,758,531$5,633,738$6,414,070
Cost of uncompensated careunverified$3,239,096$3,157,787$3,019,915$3,169,909$3,119,071$3,620,897
Total facility bad debt expenseunverified$4,276,066$6,801,641$4,202,260$4,754,058$6,202,965$7,563,837
Charity care charges and uninsured discountsunverified$6,275,483$3,697,698$7,285,913$8,508,819$7,450,354$8,346,815
Cost of charity careunverified$1,918,196$1,111,225$1,913,980$1,996,296$1,679,960$1,899,966
Operating marginunverified-5.2%-4.6%-0.7%4.2%9.8%11.8%
Overall cost-to-charge ratiounverified38.3%41.0%35.5%31.1%31.7%30.0%
Occupancy rateunverified72.2%73.5%73.8%66.1%65.6%71.0%
Average length of stayunverified6.85.75.24.74.44.9
Uncompensated care as % of operating expenseunverified13.7%11.5%10.5%9.9%8.2%9.0%
Charity care cost-to-charge ratiounverified30.6%30.1%26.3%23.5%22.5%22.8%
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