CCN 112016, MACON, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 527 | 456 | 387 | 443 | 479 | 530 |
| Total facility inpatient daysunverified | 17,129 | 15,194 | 14,965 | 15,535 | 14,926 | 16,566 |
| Total patient revenue (gross charges)unverified | $202,728,259 | $224,874,781 | $230,193,002 | $260,033,616 | $329,941,502 | $480,429,695 |
| Contractual allowances and discountsunverified | $171,665,632 | $192,639,376 | $201,462,710 | $231,913,517 | $301,198,109 | $447,468,609 |
| Net patient revenueunverified | $31,062,627 | $32,235,405 | $28,730,292 | $28,120,099 | $28,743,393 | $32,961,086 |
| Total operating expensesunverified | $27,468,895 | $26,361,112 | $28,804,599 | $28,066,441 | $27,353,686 | $30,916,106 |
| Net income from service to patientsunverified | $3,593,732 | $5,874,293 | $-74,307 | $53,658 | $1,389,707 | $2,044,980 |
| Net incomeunverified | $1,584,064 | $6,105,741 | $-2,370,108 | $-1,524,967 | $814,007 | $-317,666 |
| Operating marginunverified | 11.6% | 18.2% | -0.3% | 0.2% | 4.8% | 6.2% |
| Overall cost-to-charge ratiounverified | 13.5% | 11.7% | 12.5% | 10.8% | 8.3% | 6.4% |
| Occupancy rateunverified | 78.0% | 69.4% | 68.3% | 70.9% | 68.0% | 75.6% |
| Average length of stayunverified | 32.5 | 33.3 | 38.7 | 35.1 | 31.2 | 31.3 |