CCN 112003, ATLANTA, 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 | 152 | 132 | 128 | 130 | 135 | 135 |
| Total bed days availableunverified | 55,632 | 48,180 | 46,720 | 47,450 | 49,410 | 49,275 |
| Total facility dischargesunverified | 850 | 743 | 846 | 873 | 965 | 944 |
| Total facility inpatient daysunverified | 48,929 | 45,579 | 45,562 | 47,153 | 49,317 | 48,838 |
| Total patient revenue (gross charges)unverified | $579,617,235 | $553,872,424 | $564,832,854 | $589,699,272 | $647,632,234 | $693,357,799 |
| Contractual allowances and discountsunverified | $313,335,312 | $305,681,736 | $323,619,814 | $334,771,895 | $375,527,844 | $415,675,779 |
| Net patient revenueunverified | $266,281,923 | $248,190,688 | $241,213,040 | $254,927,377 | $272,104,390 | $277,682,020 |
| Total operating expensesunverified | $270,328,140 | $279,611,750 | $293,551,149 | $307,949,085 | $306,950,724 | $330,642,819 |
| Net income from service to patientsunverified | $-4,046,217 | $-31,421,062 | $-52,338,109 | $-53,021,708 | $-34,846,334 | $-52,960,799 |
| Net incomeunverified | $24,903,172 | $69,087,861 | $26,488,645 | $5,245,025 | $154,693,538 | $44,283,405 |
| Operating marginunverified | -1.5% | -12.7% | -21.7% | -20.8% | -12.8% | -19.1% |
| Overall cost-to-charge ratiounverified | 46.6% | 50.5% | 52.0% | 52.2% | 47.4% | 47.7% |
| Occupancy rateunverified | 88.0% | 94.6% | 97.5% | 99.4% | 99.8% | 99.1% |
| Average length of stayunverified | 57.6 | 61.3 | 53.9 | 54.0 | 51.1 | 51.7 |