AUGUSTA HEALTH — financial and operating metrics

CCN 490018, FISHERSVILLE, VA · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified192220223193189189
Total bed days availableunverified70,27274,24368,91270,44567,95067,761
Total facility dischargesunverified9,1158,9698,8449,3849,6489,926
Total facility inpatient daysunverified35,40939,94337,51837,89839,04639,900
Total patient revenue (gross charges)unverified$1,068,036,874$1,241,573,560$1,330,432,668$1,482,212,039$1,620,067,180$1,739,342,249
Contractual allowances and discountsunverified$740,770,414$867,734,733$929,322,735$1,033,300,064$1,123,591,072$1,187,179,182
Net patient revenueunverified$327,266,460$373,838,827$401,109,933$448,911,975$496,476,108$552,163,067
Total operating expensesunverified$300,757,934$334,087,751$377,045,097$414,402,498$440,472,793$490,130,157
Net income from service to patientsunverified$26,508,526$39,751,076$24,064,836$34,509,477$56,003,315$62,032,910
Net incomeunverified$100,390,875$118,790,581$-50,930,073$120,364,522$133,729,583$178,061,738
Cost of uncompensated careunverified$11,586,218$10,491,666$10,553,157$10,676,868$13,072,915$14,506,721
Total facility bad debt expenseunverified$14,572,144$14,578,711$13,600,030$12,429,958$15,512,248$19,745,726
Charity care charges and uninsured discountsunverified$19,823,544$19,590,994$18,592,056$18,470,809$26,183,687$29,015,098
Cost of charity careunverified$7,851,241$6,949,100$7,056,877$7,649,314$9,475,151$9,984,475
Charges for insured patients' liabilityunverified$9,287$3,052$60,762
Operating marginunverified8.1%10.6%6.0%7.7%11.3%11.2%
Overall cost-to-charge ratiounverified28.2%26.9%28.3%28.0%27.2%28.2%
Occupancy rateunverified50.4%53.8%54.4%53.8%57.5%58.9%
Average length of stayunverified3.94.54.24.04.04.0
Uncompensated care as % of operating expenseunverified3.9%3.1%2.8%2.6%3.0%3.0%
Charity care cost-to-charge ratiounverified39.6%35.5%38.0%41.4%36.2%34.4%
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