CCN 111325, WASHINGTON, 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 | 318 | 291 | 273 | 239 | 239 | 238 |
| Total facility inpatient daysunverified | 2,682 | 3,001 | 3,174 | 2,713 | 2,317 | 2,095 |
| Total patient revenue (gross charges)unverified | $20,027,794 | $21,298,848 | $22,300,741 | $22,484,793 | $21,724,975 | $22,427,183 |
| Contractual allowances and discountsunverified | $9,304,756 | $8,678,615 | $8,499,948 | $7,560,184 | $7,286,311 | $7,741,378 |
| Net patient revenueunverified | $10,723,038 | $12,620,233 | $13,800,793 | $14,924,609 | $14,438,664 | $14,685,805 |
| Total operating expensesunverified | $13,381,030 | $14,874,170 | $16,008,534 | $17,921,561 | $17,692,356 | $17,289,809 |
| Net income from service to patientsunverified | $-2,657,992 | $-2,253,937 | $-2,207,741 | $-2,996,952 | $-3,253,692 | $-2,604,004 |
| Net incomeunverified | $-58,919 | $6,091,811 | $3,173,542 | $2,031,773 | $809,488 | $-96,598 |
| Cost of uncompensated careunverified | $776,786 | $1,049,114 | $1,283,689 | $1,479,711 | $1,789,700 | $1,523,074 |
| Total facility bad debt expenseunverified | $1,069,037 | $1,477,791 | $1,337,620 | $1,477,325 | $1,910,428 | $1,723,902 |
| Charity care charges and uninsured discountsunverified | $259,379 | $214,129 | $562,017 | $505,189 | $490,697 | $347,039 |
| Cost of charity careunverified | $168,073 | $146,148 | $439,076 | $424,651 | $395,964 | $299,358 |
| Operating marginunverified | -24.8% | -17.9% | -16.0% | -20.1% | -22.5% | -17.7% |
| Overall cost-to-charge ratiounverified | 66.8% | 69.8% | 71.8% | 79.7% | 81.4% | 77.1% |
| Occupancy rateunverified | 29.3% | 32.9% | 34.8% | 29.7% | 25.3% | 23.0% |
| Average length of stayunverified | 8.4 | 10.3 | 11.6 | 11.4 | 9.7 | 8.8 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 7.1% | 8.0% | 8.3% | 10.1% | 8.8% |
| Charity care cost-to-charge ratiounverified | 64.8% | 68.3% | 78.1% | 84.1% | 80.7% | 86.3% |