▸ Cost Report · CCN 110002 · FY 2024
UPSON REGIONAL MEDICAL CENTER
THOMASTON, GA 30286 · Fiscal year ending 2024-12-31
$122.5M
TOTAL REVENUES
$23.5M
NET INCOME
19.2%
OPERATING MARGIN
3,276
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $122.5M
- Total costs
- $125.5M
- Net income
- $23.5M
- Operating margin
- 19.2%
- Total charges
- $330.0M
- Medicare charges
- $30.3M
- Medicaid charges
- —
- Charity care charges
- $15.4M
- Uncompensated care
- $12.3M
- Bad debt
- $1.8M
- Total assets
- $267.2M
- Total liabilities
- $13.2M
- Fund balance
- $254.0M
02 — UTILIZATION
Utilization
- Total beds
- 81
- Bed days available
- 29,646
- Total inpatient days
- 13,594
- Medicare inpatient days
- 2,798
- Medicaid inpatient days
- 812
- Total outpatient visits
- —
- Total discharges
- 3,276
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,276 | $122.5M | $23.5M | 19.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — GA Acute Care Hospitals
94 hospitals filing FY2024
- Median operating margin
- 10.1%
- 25th percentile margin
- 0.7%
- 75th percentile margin
- 17.9%
- Median discharges
- 7,798
- Median net income
- $17.4M
- Median bed count
- 130
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 35 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 33 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 26 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 23 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 21 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 21 | $7K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 19 | $7K |
| 522 | HIP REPLACEMENT WITH PRINCIPAL DIAGNOSIS OF HIP FRACTURE WIT… | 19 | $16K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 19 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 30286 | 1,073 | 4610 |
| 30286 | 1,060 | 5106 |
| 30286 | 911 | 4351 |
| 30286 | 892 | 4995 |
| 30286 | 784 | 3863 |
| 30286 | 666 | 3271 |
| 30204 | 223 | 1014 |
| 30204 | 208 | 821 |
| 30204 | 184 | 778 |
| 30204 | 184 | 760 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- SCH
- Covered entity ID
- SCH110002-00
- Entity name
- Upson County Hospital, Inc.
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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