ARCHBOLD MITCHELL — financial and operating metrics

CCN 111331, CAMILLA, 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 dischargesunverified9810379745449
Total facility inpatient daysunverified4,4804,9004,7904,2644,6884,039
Total patient revenue (gross charges)unverified$56,533,664$62,537,304$70,452,989$75,541,723$103,058,654$104,662,958
Contractual allowances and discountsunverified$28,033,834$31,320,612$35,575,024$37,918,484$64,064,091$64,369,089
Net patient revenueunverified$28,499,830$31,216,692$34,877,965$37,623,239$38,994,563$40,293,869
Total operating expensesunverified$31,243,639$33,620,741$37,001,538$37,319,596$39,197,128$39,127,530
Net income from service to patientsunverified$-2,743,809$-2,404,049$-2,123,573$303,643$-202,565$1,166,339
Net incomeunverified$-2,450,974$4,196,448$-28,183$410,447$5,351$1,357,714
Cost of uncompensated careunverified$5,265,244$5,545,240$5,349,894$6,997,358$3,534,151$2,846,071
Total facility bad debt expenseunverified$5,780,181$2,187,153$3,138,004$4,103,702$3,668,507$3,660,325
Charity care charges and uninsured discountsunverified$3,193,809$7,524,368$6,563,211$9,701,046$4,670,415$3,753,974
Cost of charity careunverified$2,058,779$4,424,023$3,732,532$4,998,215$2,169,192$1,548,828
Charges for insured patients' liabilityunverified$177,197
Operating marginunverified-9.6%-7.7%-6.1%0.8%-0.5%2.9%
Overall cost-to-charge ratiounverified55.3%53.8%52.5%49.4%38.0%37.4%
Occupancy rateunverified49.0%53.7%52.5%46.7%51.2%44.3%
Average length of stayunverified45.747.660.657.686.882.4
Uncompensated care as % of operating expenseunverified16.9%16.5%14.5%18.7%9.0%7.3%
Charity care cost-to-charge ratiounverified64.5%58.8%56.9%51.5%46.4%41.3%
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