CCN 115308, 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 | 29,144 | 26,909 | 26,801 |
| Total patient revenue (gross charges)unverified | $7,746,634 | $8,130,600 | $10,469,211 |
| Contractual allowances and discountsunverified | $155,974 | $26,585 | $1,850,548 |
| Net patient revenueunverified | $7,590,660 | $8,104,015 | $8,618,663 |
| Total operating expensesunverified | $8,269,551 | $8,597,924 | $8,990,977 |
| Net income from service to patientsunverified | $-678,891 | $-493,909 | $-372,314 |
| Net income (loss) for the periodunverified | $-667,244 | $-346,446 | $-449,246 |
| Operating marginunverified | -8.9% | -6.1% | -4.3% |
| Occupancy rateunverified | 79.8% | 73.5% | 73.4% |