PHOEBE WORTH MEDICAL CENTER — financial and operating metrics

CCN 111328, SYLVESTER, 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 dischargesunverified194168257177186101
Total facility inpatient daysunverified4,6653,4924,0765,5735,7605,733
Total patient revenue (gross charges)unverified$42,159,604$41,793,692$52,819,724$57,080,195$61,446,568$71,719,079
Contractual allowances and discountsunverified$26,909,625$26,256,472$32,636,195$34,073,656$37,370,459$47,511,911
Net patient revenueunverified$15,249,979$15,537,220$20,183,529$23,006,539$24,076,109$24,207,168
Total operating expensesunverified$17,464,292$18,333,815$21,268,407$21,202,438$21,662,776$23,885,642
Net income from service to patientsunverified$-2,214,313$-2,796,595$-1,084,878$1,804,101$2,413,333$321,526
Net incomeunverified$-323,863$784,134$3,000,552$2,928,544$4,031,393$2,729,518
Cost of uncompensated careunverified$2,139,298$2,646,580$3,195,517$2,978,639$3,502,814$2,769,895
Total facility bad debt expenseunverified$2,442,259$3,353,050$3,213,822$2,476,940$3,259,199$2,183,528
Charity care charges and uninsured discountsunverified$2,570,073$3,071,781$4,538,429$4,758,764$5,493,900$5,370,577
Cost of charity careunverified$1,159,523$1,297,531$1,946,064$2,077,220$2,402,071$2,052,974
Charges for insured patients' liabilityunverified$242,517$319,573
Operating marginunverified-14.5%-18.0%-5.4%7.8%10.0%1.3%
Overall cost-to-charge ratiounverified41.4%43.9%40.3%37.1%35.3%33.3%
Occupancy rateunverified51.0%38.3%44.7%61.1%63.0%62.8%
Average length of stayunverified24.020.815.931.531.056.8
Uncompensated care as % of operating expenseunverified12.2%14.4%15.0%14.0%16.2%11.6%
Charity care cost-to-charge ratiounverified45.1%42.2%42.9%43.7%43.7%38.2%
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