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▸ Cost Report · CCN 111336 · FY 2024
MOUNTAIN LAKES MEDICAL CENTER
CLAYTON, GA 30525 · Fiscal year ending 2024-12-31
Critical Access Hospitals425 beds
$22.7M
TOTAL REVENUES
$1.1M
NET INCOME
4.8%
OPERATING MARGIN
150
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $22.7M
- Total costs
- $22.9M
- Net income
- $1.1M
- Operating margin
- 4.8%
- Total charges
- $27.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $31K
- Bad debt
- $40K
- Total assets
- $10.5M
- Total liabilities
- $25.3M
- Fund balance
- −$14.8M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 1,312
- Medicare inpatient days
- 509
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 150
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 150 | $22.7M | $1.1M | 4.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — GA Critical Access Hospitals
30 hospitals filing FY2024
- Median operating margin
- 6.4%
- 25th percentile margin
- 0.1%
- 75th percentile margin
- 15.9%
- Median discharges
- 197
- Median net income
- $1.5M
- Median bed count
- 25