WELLSTAR SPALDING MEDICAL CENTER — financial and operating metrics

CCN 110031, GRIFFIN, GA · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified160160160170170170
Total bed days availableunverified58,56058,40058,40062,05062,22062,050
Total facility dischargesunverified7,2326,4796,1686,9557,9888,587
Total facility inpatient daysunverified35,74235,07135,35036,85038,52939,664
Total patient revenue (gross charges)unverified$832,089,909$879,651,908$902,877,387$1,083,064,974$1,222,869,605$1,350,712,851
Contractual allowances and discountsunverified$698,469,473$728,746,712$752,934,460$920,644,836$1,031,286,054$1,150,623,652
Net patient revenueunverified$133,620,436$150,905,196$149,942,927$162,420,138$191,583,551$200,089,199
Total operating expensesunverified$146,452,091$152,189,760$165,941,237$177,092,139$196,062,083$208,310,723
Net income from service to patientsunverified$-12,831,655$-1,284,564$-15,998,310$-14,672,001$-4,478,532$-8,221,524
Net incomeunverified$3,609,956$7,394,121$-13,090,156$-12,516,174$-1,685,885$-4,787,864
Cost of uncompensated careunverified$18,843,917$17,700,092$16,693,392$15,618,323$16,295,869$19,904,242
Total facility bad debt expenseunverified$16,588,262$14,231,447$13,844,285$19,096,229$15,441,322$19,164,859
Charity care charges and uninsured discountsunverified$88,598,929$81,055,002$75,335,324$78,684,392$87,995,946$104,083,314
Cost of charity careunverified$15,816,466$15,196,067$14,239,824$12,693,188$14,060,325$17,239,944
Charges for insured patients' liabilityunverified$4,037,166
Operating marginunverified-9.6%-0.9%-10.7%-9.0%-2.3%-4.1%
Overall cost-to-charge ratiounverified17.6%17.3%18.4%16.4%16.0%15.4%
Occupancy rateunverified61.0%60.1%60.5%59.4%61.9%63.9%
Average length of stayunverified4.95.45.75.34.84.6
Uncompensated care as % of operating expenseunverified12.9%11.6%10.1%8.8%8.3%9.6%
Charity care cost-to-charge ratiounverified17.9%18.7%18.9%16.1%16.0%16.6%
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