CCN 115290, AUGUSTA, GA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,600 | 36,500 |
| Total inpatient daysunverified | 29,472 | 28,333 | 27,456 |
| Total patient revenue (gross charges)unverified | $7,347,479 | $7,765,161 | $8,697,056 |
| Contractual allowances and discountsunverified | $25,557 | $140,650 | $1,507,048 |
| Net patient revenueunverified | $7,321,922 | $7,624,511 | $7,190,008 |
| Total operating expensesunverified | $7,671,506 | $8,176,779 | $8,132,044 |
| Net income from service to patientsunverified | $-349,584 | $-552,268 | $-942,036 |
| Net income (loss) for the periodunverified | $-332,585 | $-486,787 | $-829,980 |
| Operating marginunverified | -4.8% | -7.2% | -13.1% |
| Occupancy rateunverified | 80.7% | 77.4% | 75.2% |