CCN 114004, LAWRENCEVILLE, 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 | 96 | 96 | 96 | 96 | 106 | 96 |
| Total bed days availableunverified | 35,136 | 35,136 | 35,136 | 35,040 | 38,690 | 35,040 |
| Total facility dischargesunverified | 4,146 | 4,740 | 4,385 | 4,494 | 4,289 | 3,941 |
| Total facility inpatient daysunverified | 32,423 | 32,652 | 33,769 | 36,438 | 36,699 | 34,236 |
| Total patient revenue (gross charges)unverified | $78,145,201 | $79,679,416 | $74,701,260 | $84,301,136 | $84,491,763 | $84,684,416 |
| Contractual allowances and discountsunverified | $50,827,396 | $52,546,201 | $51,712,945 | $52,444,594 | $50,243,280 | $52,613,987 |
| Net patient revenueunverified | $27,317,805 | $27,133,215 | $22,988,315 | $31,856,542 | $34,248,483 | $32,070,429 |
| Total operating expensesunverified | $19,871,231 | $20,456,664 | $21,349,205 | $22,605,620 | $24,249,646 | $25,423,609 |
| Net income from service to patientsunverified | $7,446,574 | $6,676,551 | $1,639,110 | $9,250,922 | $9,998,837 | $6,646,820 |
| Net incomeunverified | $8,067,301 | $6,710,279 | $1,653,479 | $9,266,816 | $10,100,643 | $6,704,619 |
| Operating marginunverified | 27.3% | 24.6% | 7.1% | 29.0% | 29.2% | 20.7% |
| Overall cost-to-charge ratiounverified | 25.4% | 25.7% | 28.6% | 26.8% | 28.7% | 30.0% |
| Occupancy rateunverified | 92.3% | 92.9% | 96.1% | 104.0% | 94.9% | 97.7% |
| Average length of stayunverified | 7.8 | 6.9 | 7.7 | 8.1 | 8.6 | 8.7 |