CCN 111312, SYLVANIA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 232 | 247 | 201 | 98 | 61 | 45 |
| Total facility inpatient daysunverified | 2,152 | 2,824 | 3,149 | 2,185 | 2,010 | 2,350 |
| Total patient revenue (gross charges)unverified | $34,154,633 | $36,553,227 | $34,541,549 | $42,026,351 | $52,915,417 | $61,962,997 |
| Contractual allowances and discountsunverified | $22,331,811 | $24,123,258 | $21,909,805 | $26,411,395 | $35,770,538 | $44,550,144 |
| Net patient revenueunverified | $11,822,822 | $12,429,969 | $12,631,744 | $15,614,956 | $17,144,879 | $17,412,853 |
| Total operating expensesunverified | $13,567,212 | $13,879,420 | $14,428,270 | $14,251,425 | $14,901,410 | $16,294,779 |
| Net income from service to patientsunverified | $-1,744,390 | $-1,449,451 | $-1,796,526 | $1,363,531 | $2,243,469 | $1,118,074 |
| Net incomeunverified | $3,122,943 | $-367,793 | $-138,202 | $3,221,447 | $3,290,025 | $2,160,920 |
| Cost of uncompensated careunverified | $1,006,532 | $909,610 | $159,714 | $994,253 | $817,432 | $768,989 |
| Total facility bad debt expenseunverified | $2,122,065 | $2,178,502 | $109,462 | $3,020,551 | $3,020,551 | $3,020,551 |
| Charity care charges and uninsured discountsunverified | $386,737 | $292,152 | $289,683 | — | — | — |
| Cost of charity careunverified | $156,241 | $107,812 | $121,402 | — | — | — |
| Operating marginunverified | -14.8% | -11.7% | -14.2% | 8.7% | 13.1% | 6.4% |
| Overall cost-to-charge ratiounverified | 39.7% | 38.0% | 41.8% | 33.9% | 28.2% | 26.3% |
| Occupancy rateunverified | 23.5% | 30.9% | 34.5% | 23.9% | 22.0% | 25.8% |
| Average length of stayunverified | 9.3 | 11.4 | 15.7 | 22.3 | 33.0 | 52.2 |
| Uncompensated care as % of operating expenseunverified | 7.4% | 6.6% | 1.1% | 7.0% | 5.5% | 4.7% |
| Charity care cost-to-charge ratiounverified | 40.4% | 36.9% | 41.9% | — | — | — |