CCN 111336, CLAYTON, 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 | 334 | 335 | 172 | 126 | 150 | 115 |
| Total facility inpatient daysunverified | 1,007 | 1,134 | 407 | 378 | 1,312 | 2,306 |
| Total patient revenue (gross charges)unverified | $28,726,926 | $35,595,754 | $32,294,914 | $46,370,067 | $54,045,441 | $51,364,734 |
| Contractual allowances and discountsunverified | $20,100,726 | $24,295,240 | $22,970,006 | $28,679,278 | $31,342,659 | $25,862,474 |
| Net patient revenueunverified | $8,626,200 | $11,300,514 | $9,324,908 | $17,690,789 | $22,702,782 | $25,502,260 |
| Total operating expensesunverified | $15,686,273 | $15,715,084 | $15,176,743 | $19,587,675 | $22,866,418 | $23,090,243 |
| Net income from service to patientsunverified | $-7,060,073 | $-4,414,570 | $-5,851,835 | $-1,896,886 | $-163,636 | $2,412,017 |
| Net incomeunverified | $-2,086,934 | $1,138,869 | $-3,787,739 | $-1,704,986 | $1,089,931 | $2,981,608 |
| Cost of uncompensated careunverified | $2,090,419 | $470,946 | $2,495,380 | $902,835 | $30,983 | $1,682,598 |
| Total facility bad debt expenseunverified | $3,843,826 | $1,073,242 | $5,465,946 | $2,153,437 | $88,522 | $3,424,803 |
| Charity care charges and uninsured discountsunverified | — | $7,922 | $6,055 | $6,143 | — | $313,309 |
| Cost of charity careunverified | — | $3,480 | $6,055 | $5,880 | — | $191,927 |
| Operating marginunverified | -81.8% | -39.1% | -62.8% | -10.7% | -0.7% | 9.5% |
| Overall cost-to-charge ratiounverified | 54.6% | 44.1% | 47.0% | 42.2% | 42.3% | 45.0% |
| Occupancy rateunverified | 11.0% | 12.4% | 4.5% | 4.1% | 14.3% | 25.3% |
| Average length of stayunverified | 3.0 | 3.4 | 2.4 | 3.0 | 8.7 | 20.1 |
| Uncompensated care as % of operating expenseunverified | 13.3% | 3.0% | 16.4% | 4.6% | 0.1% | 7.3% |
| Charity care cost-to-charge ratiounverified | — | 43.9% | 100.0% | 95.7% | — | 61.3% |