CCN 112018, SAVANNAH, 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 | 35 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 12,810 | 17,515 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 367 | 341 | 267 | 313 | 280 | 333 |
| Total facility inpatient daysunverified | 10,273 | 10,177 | 9,260 | 9,658 | 9,174 | 10,693 |
| Total patient revenue (gross charges)unverified | $54,502,781 | $45,812,975 | $42,251,901 | $42,485,658 | $41,339,624 | $53,325,894 |
| Contractual allowances and discountsunverified | $36,776,545 | $29,871,909 | $27,500,642 | $25,354,185 | $26,057,670 | $31,701,826 |
| Net patient revenueunverified | $17,726,236 | $15,941,066 | $14,751,259 | $17,131,473 | $15,281,954 | $21,624,068 |
| Total operating expensesunverified | $15,507,269 | $15,262,660 | $18,089,225 | $17,331,359 | $17,345,222 | $19,702,943 |
| Net income from service to patientsunverified | $2,218,967 | $678,406 | $-3,337,966 | $-199,886 | $-2,063,268 | $1,921,125 |
| Net incomeunverified | $2,792,386 | $2,583,814 | $-1,609,879 | $-72,781 | $-1,945,492 | $1,930,525 |
| Operating marginunverified | 12.5% | 4.3% | -22.6% | -1.2% | -13.5% | 8.9% |
| Overall cost-to-charge ratiounverified | 28.5% | 33.3% | 42.8% | 40.8% | 42.0% | 36.9% |
| Occupancy rateunverified | 80.2% | 58.1% | 50.7% | 52.9% | 50.1% | 58.6% |
| Average length of stayunverified | 28.0 | 29.8 | 34.7 | 30.9 | 32.8 | 32.1 |