CCN 112017, ATHENS, 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 | 42 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 360 | 331 | 254 | 313 | 300 | 246 |
| Total facility inpatient daysunverified | 11,107 | 10,001 | 10,325 | 9,436 | 9,272 | 8,604 |
| Total patient revenue (gross charges)unverified | $65,832,099 | $55,997,462 | $55,708,622 | $51,266,550 | $51,779,120 | $51,449,264 |
| Contractual allowances and discountsunverified | $44,558,076 | $37,154,905 | $37,754,151 | $32,261,440 | $31,957,291 | $32,453,306 |
| Net patient revenueunverified | $21,274,023 | $18,842,557 | $17,954,471 | $19,005,110 | $19,821,829 | $18,995,958 |
| Total operating expensesunverified | $16,369,848 | $16,391,952 | $17,481,642 | $17,486,156 | $17,537,023 | $17,989,044 |
| Net income from service to patientsunverified | $4,904,175 | $2,450,605 | $472,829 | $1,518,954 | $2,284,806 | $1,006,914 |
| Net incomeunverified | $7,437,479 | $2,703,724 | $481,099 | $1,598,297 | $2,304,405 | $1,025,313 |
| Operating marginunverified | 23.1% | 13.0% | 2.6% | 8.0% | 11.5% | 5.3% |
| Overall cost-to-charge ratiounverified | 24.9% | 29.3% | 31.4% | 34.1% | 33.9% | 35.0% |
| Occupancy rateunverified | 72.3% | 65.2% | 67.4% | 61.6% | 60.3% | 56.1% |
| Average length of stayunverified | 30.9 | 30.2 | 40.6 | 30.1 | 30.9 | 35.0 |