CCN 113029, 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 | 58 | 58 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 1,063 | 950 | 1,190 | 1,186 | 1,237 | 1,274 |
| Total facility inpatient daysunverified | 15,286 | 14,283 | 16,921 | 16,654 | 17,533 | 17,112 |
| Total patient revenue (gross charges)unverified | $46,636,577 | $46,636,676 | $56,213,967 | $61,700,973 | $65,140,692 | $69,598,679 |
| Contractual allowances and discountsunverified | $25,050,865 | $24,408,271 | $33,249,922 | $37,076,901 | $38,242,168 | $42,243,178 |
| Net patient revenueunverified | $21,585,712 | $22,228,405 | $22,964,045 | $24,624,072 | $26,898,524 | $27,355,501 |
| Total operating expensesunverified | $20,544,616 | $21,388,544 | $22,916,792 | $25,637,651 | $28,742,461 | $32,359,575 |
| Net income from service to patientsunverified | $1,041,096 | $839,861 | $47,253 | $-1,013,579 | $-1,843,937 | $-5,004,074 |
| Net incomeunverified | $1,896,376 | $1,080,922 | $256,989 | $-923,982 | $-1,816,081 | $-4,892,642 |
| Operating marginunverified | 4.8% | 3.8% | 0.2% | -4.1% | -6.9% | -18.3% |
| Overall cost-to-charge ratiounverified | 44.1% | 45.9% | 40.8% | 41.6% | 44.1% | 46.5% |
| Occupancy rateunverified | 72.0% | 67.5% | 79.9% | 78.7% | 82.6% | 80.8% |
| Average length of stayunverified | 14.4 | 15.0 | 14.2 | 14.0 | 14.2 | 13.4 |