SOUTHEAST GEORGIA HEALTH SYSTEM -- CAMDEN CAMPUS — financial and operating metrics

CCN 110146, SAINT MARYS, 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 availableunverified404040404040
Total bed days availableunverified14,60014,60014,60014,60014,64014,600
Total facility dischargesunverified1,8632,0552,0041,7682,1842,011
Total facility inpatient daysunverified7,3849,1438,7406,2615,7045,455
Total patient revenue (gross charges)unverified$130,068,631$158,067,901$172,790,144$169,766,034$198,765,388$224,173,430
Contractual allowances and discountsunverified$80,524,134$98,852,009$106,189,612$114,835,681$124,482,974$145,674,512
Net patient revenueunverified$49,544,497$59,215,892$66,600,532$54,930,353$74,282,414$78,498,918
Total operating expensesunverified$48,084,696$54,908,301$64,536,685$60,614,467$64,722,729$73,643,602
Net income from service to patientsunverified$1,459,801$4,307,591$2,063,847$-5,684,114$9,559,685$4,855,316
Net incomeunverified$2,503,336$6,454,040$4,320,085$-3,815,665$11,762,138$9,205,838
Cost of uncompensated careunverified$5,900,726$4,847,053$6,185,401$4,941,693$6,291,584$6,164,465
Total facility bad debt expenseunverified$11,474,803$10,703,534$11,472,283$10,519,578$14,467,925$13,699,451
Charity care charges and uninsured discountsunverified$6,207,487$5,194,553$6,271,414$4,742,068$6,277,178$5,214,745
Cost of charity careunverified$2,113,809$1,579,316$2,359,016$1,683,815$2,057,132$2,091,735
Operating marginunverified2.9%7.3%3.1%-10.3%12.9%6.2%
Overall cost-to-charge ratiounverified37.0%34.7%37.3%35.7%32.6%32.9%
Occupancy rateunverified50.6%62.6%59.9%42.9%39.0%37.4%
Average length of stayunverified4.04.44.43.52.62.7
Uncompensated care as % of operating expenseunverified12.3%8.8%9.6%8.2%9.7%8.4%
Charity care cost-to-charge ratiounverified34.1%30.4%37.6%35.5%32.8%40.1%
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