▸ Cost Report · CCN 112016 · FY 2024
REGENCY HOSPITAL OF MACON LLC
MACON, GA 31201 · Fiscal year ending 2024-10-31
$28.7M
TOTAL REVENUES
$814K
NET INCOME
2.8%
OPERATING MARGIN
479
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.7M
- Total costs
- $27.4M
- Net income
- $814K
- Operating margin
- 2.8%
- Total charges
- $224.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $29.9M
- Total liabilities
- $3.7M
- Fund balance
- $26.2M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 14,926
- Medicare inpatient days
- 4,106
- Medicaid inpatient days
- 2,332
- Total outpatient visits
- —
- Total discharges
- 479
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 479 | $28.7M | $814K | 2.8% |
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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
163 hospitals filing FY2024
- Median operating margin
- 8.9%
- 25th percentile margin
- 0.1%
- 75th percentile margin
- 18.7%
- Median discharges
- 2,184
- Median net income
- $4.7M
- Median bed count
- 69
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 31088 | 35 | 953 |
| 31093 | 29 | 1399 |
| 31088 | 26 | 686 |
| 31093 | 25 | 772 |
| 31088 | 25 | 721 |
| 31204 | 21 | 766 |
| 31206 | 20 | 620 |
| 31088 | 19 | 586 |
| 31088 | 19 | 373 |
| 31088 | 19 | 611 |
CROSS-REFERENCE
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