EFFINGHAM HEALTH SYSTEM — financial and operating metrics

CCN 111306, SPRINGFIELD, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified394533540393245217
Total facility inpatient daysunverified2,7283,0022,6672,0681,5671,820
Total patient revenue (gross charges)unverified$185,608,922$188,021,174$189,387,786$214,260,100$237,172,983$253,514,079
Contractual allowances and discountsunverified$128,383,243$136,488,446$136,602,217$160,435,809$174,404,857$185,913,686
Net patient revenueunverified$57,225,679$51,532,728$52,785,569$53,824,291$62,768,126$67,600,393
Total operating expensesunverified$68,672,923$70,115,056$72,547,398$75,253,766$77,187,138$84,899,451
Net income from service to patientsunverified$-11,447,244$-18,582,328$-19,761,829$-21,429,475$-14,419,012$-17,299,058
Net incomeunverified$3,249,223$696,627$-3,164,617$-6,362,983$1,358,406$2,039,512
Cost of uncompensated careunverified$7,069,582$6,379,007$4,305,800$7,533,958$11,596,261$32,397,395
Total facility bad debt expenseunverified$15,712,737$14,602,778$7,043,578$15,765,501$16,533,608$18,952,132
Charity care charges and uninsured discountsunverified$3,971,239$5,395,890$5,032,940$8,206,259$12,579,830$33,225,663
Cost of charity careunverified$1,926,224$1,870,007$2,059,765$2,643,794$6,977,177$26,918,732
Operating marginunverified-20.0%-36.1%-37.4%-39.8%-23.0%-25.6%
Overall cost-to-charge ratiounverified37.0%37.3%38.3%35.1%32.5%33.5%
Occupancy rateunverified29.8%32.9%29.2%22.7%17.1%19.9%
Average length of stayunverified6.95.64.95.36.48.4
Uncompensated care as % of operating expenseunverified10.3%9.1%5.9%10.0%15.0%38.2%
Charity care cost-to-charge ratiounverified48.5%34.7%40.9%32.2%55.5%81.0%
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