OPTIM MEDICAL CENTER - TATTNALL — financial and operating metrics

CCN 111323, REIDSVILLE, 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 dischargesunverified1,260686665611567582
Total facility inpatient daysunverified2,2671,3191,2281,2751,0941,437
Total patient revenue (gross charges)unverified$503,162,640$564,076,893$543,623,445$576,721,350$653,652,219$724,930,873
Contractual allowances and discountsunverified$405,948,335$465,349,069$441,969,392$465,849,142$537,706,339$602,749,376
Net patient revenueunverified$97,214,305$98,727,824$101,654,053$110,872,208$115,945,880$122,181,497
Total operating expensesunverified$56,108,702$58,523,669$59,101,737$63,313,743$69,071,987$75,497,900
Net income from service to patientsunverified$41,105,603$40,204,155$42,552,316$47,558,465$46,873,893$46,683,597
Net incomeunverified$42,564,772$48,020,363$43,426,970$48,225,625$47,723,731$47,142,148
Cost of uncompensated careunverified$861,095$607,933$276,020$772,671$720,857$666,970
Total facility bad debt expenseunverified$3,464,117$3,413,196$858,513$4,920,330$4,920,330$4,920,330
Charity care charges and uninsured discountsunverified$1,739,339$118,174$388,898$388,898$388,898$388,898
Cost of charity careunverified$198,365$12,515$42,286$41,962$40,877$38,039
Operating marginunverified42.3%40.7%41.9%42.9%40.4%38.2%
Overall cost-to-charge ratiounverified11.2%10.4%10.9%11.0%10.6%10.4%
Occupancy rateunverified24.8%14.5%13.5%14.0%12.0%15.7%
Average length of stayunverified1.81.91.82.11.92.5
Uncompensated care as % of operating expenseunverified1.5%1.0%0.5%1.2%1.0%0.9%
Charity care cost-to-charge ratiounverified11.4%10.6%10.9%10.8%10.5%9.8%
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