WALTON REHABILITATION HOSPITAL AN A — financial and operating metrics

CCN 113030, AUGUSTA, 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 availableunverified606070707070
Total bed days availableunverified21,96021,90023,41025,55025,62025,550
Total facility dischargesunverified1,6801,7531,8041,9711,9982,000
Total facility inpatient daysunverified19,02419,21820,02021,92622,52722,835
Total patient revenue (gross charges)unverified$42,640,466$44,338,724$46,692,192$51,492,304$54,151,975$56,516,824
Contractual allowances and discountsunverified$12,723,586$11,186,668$12,288,264$15,166,115$15,892,891$17,858,166
Net patient revenueunverified$29,916,880$33,152,056$34,403,928$36,326,189$38,259,084$38,658,658
Total operating expensesunverified$23,397,879$24,621,450$26,582,027$29,097,828$30,401,553$28,631,143
Net income from service to patientsunverified$6,519,001$8,530,606$7,821,901$7,228,361$7,857,531$10,027,515
Net incomeunverified$6,491,813$8,525,790$7,875,736$7,285,566$7,944,113$10,162,561
Operating marginunverified21.8%25.7%22.7%19.9%20.5%25.9%
Overall cost-to-charge ratiounverified54.9%55.5%56.9%56.5%56.1%50.7%
Occupancy rateunverified86.6%87.8%85.5%85.8%87.9%89.4%
Average length of stayunverified11.311.011.111.111.311.4
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