CCN 113028, 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 | 52 | 52 | 52 | 52 | 52 | 24 |
| Total bed days availableunverified | 19,032 | 18,980 | 18,980 | 18,980 | 19,032 | 8,760 |
| Total facility dischargesunverified | 437 | 453 | 388 | 361 | 372 | 326 |
| Total facility inpatient daysunverified | 7,593 | 7,202 | 5,200 | 5,442 | 5,670 | 4,685 |
| Total patient revenue (gross charges)unverified | $29,020,250 | $26,838,267 | $20,301,747 | $33,335,007 | $19,383,643 | $35,887,551 |
| Contractual allowances and discountsunverified | $18,186,120 | $17,407,293 | $12,458,412 | $16,594,215 | $10,705,033 | $19,235,567 |
| Net patient revenueunverified | $10,834,130 | $9,430,974 | $7,843,335 | $16,740,792 | $8,678,610 | $16,651,984 |
| Total operating expensesunverified | $20,287,302 | $20,880,002 | $6,822,096 | $22,250,289 | $5,965,043 | $22,819,002 |
| Net income from service to patientsunverified | $-9,453,172 | $-11,449,028 | $1,021,239 | $-5,509,497 | $2,713,567 | $-6,167,018 |
| Net incomeunverified | $-247,459 | $-148,853 | $1,021,239 | $-5,462,180 | $2,713,567 | $-6,151,974 |
| Operating marginunverified | -87.3% | -121.4% | 13.0% | -32.9% | 31.3% | -37.0% |
| Overall cost-to-charge ratiounverified | 69.9% | 77.8% | 33.6% | 66.7% | 30.8% | 63.6% |
| Occupancy rateunverified | 39.9% | 37.9% | 27.4% | 28.7% | 29.8% | 53.5% |
| Average length of stayunverified | 17.4 | 15.9 | 13.4 | 15.1 | 15.2 | 14.4 |