CCN 112000, 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 | 32 | 28 | 28 | 28 | 16 | 16 |
| Total bed days availableunverified | 11,712 | 10,220 | 10,220 | 10,220 | 5,856 | 5,840 |
| Total facility dischargesunverified | 139 | 168 | 91 | 89 | 120 | 85 |
| Total facility inpatient daysunverified | 4,362 | 5,021 | 3,477 | 2,886 | 3,771 | 4,527 |
| Total patient revenue (gross charges)unverified | $20,913,105 | $22,417,949 | $13,470,646 | $34,606,352 | $37,060,536 | $49,214,482 |
| Contractual allowances and discountsunverified | $13,469,480 | $13,593,260 | $8,365,998 | $17,653,517 | $19,430,230 | $30,034,864 |
| Net patient revenueunverified | $7,443,625 | $8,824,689 | $5,104,648 | $16,952,835 | $17,630,306 | $19,179,618 |
| Total operating expensesunverified | $19,705,098 | $21,658,889 | $21,399,519 | $22,216,919 | $20,890,904 | $25,094,184 |
| Net income from service to patientsunverified | $-12,261,473 | $-12,834,200 | $-16,294,871 | $-5,264,084 | $-3,260,598 | $-5,914,566 |
| Net incomeunverified | $-1,594,399 | $-1,045,116 | $-6,229,577 | $-6,399,955 | $-3,617,433 | $-5,905,592 |
| Operating marginunverified | -164.7% | -145.4% | -319.2% | -31.1% | -18.5% | -30.8% |
| Overall cost-to-charge ratiounverified | 94.2% | 96.6% | 158.9% | 64.2% | 56.4% | 51.0% |
| Occupancy rateunverified | 37.2% | 49.1% | 34.0% | 28.2% | 64.4% | 77.5% |
| Average length of stayunverified | 31.4 | 29.9 | 38.2 | 32.4 | 31.4 | 53.3 |