CCN 114037, MONROE, 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 | 88 | 88 | 111 | 111 | 111 | 122 |
| Total bed days availableunverified | 32,208 | 32,120 | 39,618 | 40,515 | 40,626 | 44,530 |
| Total facility dischargesunverified | 3,384 | 3,608 | 4,110 | 3,713 | 3,659 | 3,579 |
| Total facility inpatient daysunverified | 26,235 | 28,897 | 31,969 | 34,724 | 35,025 | 34,912 |
| Total patient revenue (gross charges)unverified | $52,664,220 | $60,896,310 | $66,541,305 | $72,805,925 | $75,798,961 | $78,458,227 |
| Contractual allowances and discountsunverified | $33,689,360 | $39,834,570 | $43,060,148 | $44,748,634 | $46,839,459 | $49,573,731 |
| Net patient revenueunverified | $18,974,860 | $21,061,740 | $23,481,157 | $28,057,291 | $28,959,502 | $28,884,496 |
| Total operating expensesunverified | $17,986,017 | $19,643,358 | $21,759,066 | $23,774,554 | $24,814,562 | $24,434,017 |
| Net income from service to patientsunverified | $988,843 | $1,418,382 | $1,722,091 | $4,282,737 | $4,144,940 | $4,450,479 |
| Net incomeunverified | $325,925 | $875,489 | $2,414,625 | $3,921,391 | $3,345,197 | $3,520,713 |
| Operating marginunverified | 5.2% | 6.7% | 7.3% | 15.3% | 14.3% | 15.4% |
| Overall cost-to-charge ratiounverified | 34.2% | 32.3% | 32.7% | 32.7% | 32.7% | 31.1% |
| Occupancy rateunverified | 81.5% | 90.0% | 80.7% | 85.7% | 86.2% | 78.4% |
| Average length of stayunverified | 7.8 | 8.0 | 7.8 | 9.4 | 9.6 | 9.8 |