SSH - ES MIDTOWN ATLANTA — financial and operating metrics

CCN 112004, ATLANTA, 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 availableunverified112112100727272
Total bed days availableunverified40,99240,88036,50026,28026,35226,280
Total facility dischargesunverified677646572441433418
Total facility inpatient daysunverified27,62927,28924,35317,67518,08419,332
Total patient revenue (gross charges)unverified$324,759,428$403,081,578$408,543,263$354,205,280$458,957,075$601,729,138
Contractual allowances and discountsunverified$266,488,971$348,403,453$355,560,469$315,502,527$418,800,030$557,949,639
Net patient revenueunverified$58,270,457$54,678,125$52,982,794$38,702,753$40,157,045$43,779,499
Total operating expensesunverified$51,338,883$55,583,182$58,390,636$43,207,881$42,412,648$47,979,553
Net income from service to patientsunverified$6,931,574$-905,057$-5,407,842$-4,505,128$-2,255,603$-4,200,054
Net incomeunverified$7,108,978$401,580$-5,139,962$-4,365,791$-2,130,994$-4,074,671
Operating marginunverified11.9%-1.7%-10.2%-11.6%-5.6%-9.6%
Overall cost-to-charge ratiounverified15.8%13.8%14.3%12.2%9.2%8.0%
Occupancy rateunverified67.4%66.8%66.7%67.3%68.6%73.6%
Average length of stayunverified40.842.242.640.141.846.2
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