CCN 112007, MARIETTA, 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 | 55 | 55 | 55 | 55 | 55 | 55 |
| Total bed days availableunverified | 20,130 | 20,075 | 20,075 | 20,075 | 20,130 | 20,075 |
| Total facility dischargesunverified | 232 | 330 | 277 | 271 | 312 | 306 |
| Total facility inpatient daysunverified | 6,583 | 9,164 | 9,360 | 9,474 | 9,852 | 10,170 |
| Total patient revenue (gross charges)unverified | $453,306,598 | $569,730,624 | $587,625,887 | $777,622,036 | $895,314,963 | $1,024,752,135 |
| Contractual allowances and discountsunverified | $365,542,064 | $444,564,380 | $450,112,330 | $617,146,261 | $721,440,066 | $819,394,151 |
| Net patient revenueunverified | $87,764,534 | $125,166,244 | $137,513,557 | $160,475,775 | $173,874,897 | $205,357,984 |
| Total operating expensesunverified | $104,386,376 | $123,571,892 | $134,564,549 | $159,321,320 | $194,567,808 | $230,988,612 |
| Net income from service to patientsunverified | $-16,621,842 | $1,594,352 | $2,949,008 | $1,154,455 | $-20,692,911 | $-25,630,628 |
| Net incomeunverified | $17,162,290 | $17,514,611 | $19,535,992 | $22,079,852 | $10,244,493 | $20,370,306 |
| Cost of uncompensated careunverified | $2,934,973 | $3,512,838 | $3,707,468 | $4,389,115 | $5,142,387 | $5,576,968 |
| Total facility bad debt expenseunverified | $2,945,390 | $3,210,417 | $3,494,943 | $5,055,526 | $4,795,938 | $5,386,764 |
| Charity care charges and uninsured discountsunverified | $9,296,611 | $10,532,330 | $12,785,249 | $17,191,941 | $22,220,774 | $21,953,947 |
| Cost of charity careunverified | $2,323,382 | $2,865,215 | $2,986,655 | $3,450,041 | $4,258,323 | $4,541,929 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,645,709 |
| Operating marginunverified | -18.9% | 1.3% | 2.1% | 0.7% | -11.9% | -12.5% |
| Overall cost-to-charge ratiounverified | 23.0% | 21.7% | 22.9% | 20.5% | 21.7% | 22.5% |
| Occupancy rateunverified | 32.7% | 45.6% | 46.6% | 47.2% | 48.9% | 50.7% |
| Average length of stayunverified | 28.4 | 27.8 | 33.8 | 35.0 | 31.6 | 33.2 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.8% | 2.8% | 2.8% | 2.6% | 2.4% |
| Charity care cost-to-charge ratiounverified | 25.0% | 27.2% | 23.4% | 20.1% | 19.2% | 20.7% |