CCN 111318, FORSYTH, 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 | 220 | 387 | 238 | 224 | 201 | 224 |
| Total facility inpatient daysunverified | 4,796 | 5,304 | 5,644 | 5,216 | 5,909 | 6,260 |
| Total patient revenue (gross charges)unverified | $24,235,786 | $28,565,834 | $29,260,971 | $32,599,005 | $36,352,090 | $38,738,582 |
| Contractual allowances and discountsunverified | $14,787,759 | $17,092,547 | $17,391,017 | $19,361,672 | $19,423,284 | $21,086,575 |
| Net patient revenueunverified | $9,448,027 | $11,473,287 | $11,869,954 | $13,237,333 | $16,928,806 | $17,652,007 |
| Total operating expensesunverified | $11,770,966 | $14,741,731 | $15,574,133 | $15,314,130 | $17,266,072 | $19,527,270 |
| Net income from service to patientsunverified | $-2,322,939 | $-3,268,444 | $-3,704,179 | $-2,076,797 | $-337,266 | $-1,875,263 |
| Net incomeunverified | $264,698 | $1,806,801 | $-1,490,865 | $190,205 | $1,740,905 | $-561,020 |
| Cost of uncompensated careunverified | $2,400,823 | $2,071,051 | $2,409,635 | $1,578,174 | $3,204,500 | $3,386,241 |
| Total facility bad debt expenseunverified | $4,474,887 | $3,474,978 | $4,060,018 | $2,701,724 | $2,772,596 | $2,075,097 |
| Charity care charges and uninsured discountsunverified | $680,968 | $712,931 | $707,453 | $830,787 | $3,568,315 | $3,749,354 |
| Cost of charity careunverified | $334,712 | $361,226 | $366,793 | $394,119 | $1,951,173 | $2,384,672 |
| Operating marginunverified | -24.6% | -28.5% | -31.2% | -15.7% | -2.0% | -10.6% |
| Overall cost-to-charge ratiounverified | 48.6% | 51.6% | 53.2% | 47.0% | 47.5% | 50.4% |
| Occupancy rateunverified | 52.4% | 58.1% | 61.9% | 57.2% | 64.6% | 68.6% |
| Average length of stayunverified | 21.8 | 13.7 | 23.7 | 23.3 | 29.4 | 27.9 |
| Uncompensated care as % of operating expenseunverified | 20.4% | 14.0% | 15.5% | 10.3% | 18.6% | 17.3% |
| Charity care cost-to-charge ratiounverified | 49.2% | 50.7% | 51.8% | 47.4% | 54.7% | 63.6% |