CCN 115725, 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 | 58 | 58 | 58 |
| Total bed days availableunverified | 21,170 | 21,228 | 21,170 |
| Total inpatient daysunverified | 17,618 | 20,181 | 20,233 |
| Total patient revenue (gross charges)unverified | $6,064,581 | $7,057,116 | $7,650,166 |
| Contractual allowances and discountsunverified | $459,754 | $746,206 | $1,033,023 |
| Net patient revenueunverified | $5,604,827 | $6,310,910 | $6,617,143 |
| Total operating expensesunverified | $6,955,304 | $7,259,263 | $7,843,985 |
| Net income from service to patientsunverified | $-1,350,477 | $-948,353 | $-1,226,842 |
| Net income (loss) for the periodunverified | $-1,061,242 | $-734,287 | $-1,224,343 |
| Operating marginunverified | -24.1% | -15.0% | -18.5% |
| Occupancy rateunverified | 83.2% | 95.1% | 95.6% |