CCN 111316, WARM SPRINGS, 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 | 9,125 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 85 | 45 | 26 | 70 | 79 | 84 |
| Total facility inpatient daysunverified | 4,931 | 4,729 | 4,810 | 5,002 | 5,418 | 5,418 |
| Total patient revenue (gross charges)unverified | $20,210,295 | $18,993,590 | $19,946,106 | $22,860,854 | $23,205,774 | $21,635,925 |
| Contractual allowances and discountsunverified | $6,180,441 | $4,205,435 | $2,974,695 | $3,285,465 | $6,067,240 | $3,436,720 |
| Net patient revenueunverified | $14,029,854 | $14,788,155 | $16,971,411 | $19,575,389 | $17,138,534 | $18,199,205 |
| Total operating expensesunverified | $15,609,872 | $15,581,081 | $16,563,263 | $17,563,068 | $18,521,824 | $18,990,982 |
| Net income from service to patientsunverified | $-1,580,018 | $-792,926 | $408,148 | $2,012,321 | $-1,383,290 | $-791,777 |
| Net incomeunverified | $1,063,539 | $2,484,988 | $2,205,591 | $2,789,623 | $-1,341,510 | $239,267 |
| Cost of uncompensated careunverified | $1,214,845 | $1,143,542 | $1,030,306 | $1,089,782 | $1,227,976 | $1,280,557 |
| Total facility bad debt expenseunverified | $1,496,533 | $1,379,886 | $1,293,597 | $1,539,354 | $1,655,486 | $1,616,896 |
| Charity care charges and uninsured discountsunverified | $198,695 | $89,024 | $30,684 | $26,745 | $60,552 | $30,798 |
| Cost of charity careunverified | $156,948 | $74,282 | $26,169 | $19,383 | $47,641 | $26,978 |
| Operating marginunverified | -11.3% | -5.4% | 2.4% | 10.3% | -8.1% | -4.4% |
| Overall cost-to-charge ratiounverified | 77.2% | 82.0% | 83.0% | 76.8% | 79.8% | 87.8% |
| Occupancy rateunverified | 54.0% | 51.8% | 52.7% | 54.8% | 59.2% | 59.4% |
| Average length of stayunverified | 58.0 | 105 | 185 | 71.5 | 68.6 | 64.5 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 7.3% | 6.2% | 6.2% | 6.6% | 6.7% |
| Charity care cost-to-charge ratiounverified | 79.0% | 83.4% | 85.3% | 72.5% | 78.7% | 87.6% |