CCN 111327, ALMA, 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 | 1,094 | 1,056 | 926 | 821 | 923 | 767 |
| Total facility inpatient daysunverified | 4,900 | 5,428 | 5,002 | 3,770 | 4,056 | 3,505 |
| Total patient revenue (gross charges)unverified | $84,388,158 | $109,333,429 | $116,940,043 | $109,913,556 | $122,482,131 | $132,212,613 |
| Contractual allowances and discountsunverified | $49,064,135 | $65,156,501 | $74,292,319 | $67,065,127 | $74,658,239 | $83,071,787 |
| Net patient revenueunverified | $35,324,023 | $44,176,928 | $42,647,724 | $42,848,429 | $47,823,892 | $49,140,826 |
| Total operating expensesunverified | $37,886,092 | $44,024,357 | $48,624,106 | $46,610,386 | $50,850,237 | $51,699,129 |
| Net income from service to patientsunverified | $-2,562,069 | $152,571 | $-5,976,382 | $-3,761,957 | $-3,026,345 | $-2,558,303 |
| Net incomeunverified | $-112,462 | $8,615,833 | $-1,231,812 | $1,473,733 | $1,782,465 | $4,614,460 |
| Cost of uncompensated careunverified | $3,487,558 | $3,480,153 | $3,477,893 | $3,034,568 | $3,100,815 | $2,677,585 |
| Total facility bad debt expenseunverified | $5,924,283 | $5,994,548 | $5,819,781 | $6,515,310 | $6,410,268 | $6,539,982 |
| Charity care charges and uninsured discountsunverified | $2,034,824 | $2,480,891 | $2,516,474 | $1,394,871 | $1,888,266 | $1,153,568 |
| Cost of charity careunverified | $1,045,762 | $1,249,609 | $1,262,393 | $537,653 | $707,728 | $401,334 |
| Operating marginunverified | -7.3% | 0.3% | -14.0% | -8.8% | -6.3% | -5.2% |
| Overall cost-to-charge ratiounverified | 44.9% | 40.3% | 41.6% | 42.4% | 41.5% | 39.1% |
| Occupancy rateunverified | 53.6% | 59.5% | 54.8% | 41.3% | 44.3% | 38.4% |
| Average length of stayunverified | 4.5 | 5.1 | 5.4 | 4.6 | 4.4 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 9.2% | 7.9% | 7.2% | 6.5% | 6.1% | 5.2% |
| Charity care cost-to-charge ratiounverified | 51.4% | 50.4% | 50.2% | 38.5% | 37.5% | 34.8% |