CCN 112013, AUGUSTA, 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 | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 561 | 519 | 519 | 494 | 496 | 551 |
| Total facility inpatient daysunverified | 14,646 | 17,987 | 16,476 | 15,683 | 17,710 | 20,769 |
| Total patient revenue (gross charges)unverified | $93,861,809 | $163,921,958 | $172,344,418 | $189,748,004 | $283,816,030 | $371,259,222 |
| Contractual allowances and discountsunverified | $68,981,913 | $129,950,532 | $139,585,872 | $158,778,517 | $246,012,585 | $332,215,535 |
| Net patient revenueunverified | $24,879,896 | $33,971,426 | $32,758,546 | $30,969,487 | $37,803,445 | $39,043,687 |
| Total operating expensesunverified | $25,061,914 | $29,046,678 | $28,772,763 | $30,635,983 | $33,165,308 | $38,204,359 |
| Net income from service to patientsunverified | $-182,018 | $4,924,748 | $3,985,783 | $333,504 | $4,638,137 | $839,328 |
| Net incomeunverified | $-1,596,403 | $6,072,191 | $4,304,643 | $-2,448,306 | $4,833,776 | $-3,178,039 |
| Operating marginunverified | -0.7% | 14.5% | 12.2% | 1.1% | 12.3% | 2.1% |
| Overall cost-to-charge ratiounverified | 26.7% | 17.7% | 16.7% | 16.1% | 11.7% | 10.3% |
| Occupancy rateunverified | 50.0% | 61.6% | 56.4% | 53.7% | 60.5% | 71.1% |
| Average length of stayunverified | 26.1 | 34.7 | 31.7 | 31.7 | 35.7 | 37.7 |