CCN 113033, 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 | 50 | 50 | 50 | 50 | 60 | 60 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 21,620 | 21,900 |
| Total facility dischargesunverified | 1,347 | 1,238 | 1,457 | 1,439 | 1,479 | 1,495 |
| Total facility inpatient daysunverified | 16,346 | 15,267 | 17,274 | 17,022 | 17,549 | 17,035 |
| Total patient revenue (gross charges)unverified | $33,402,702 | $33,561,704 | $38,136,504 | $38,996,228 | $41,797,516 | $44,125,158 |
| Contractual allowances and discountsunverified | $10,102,383 | $10,937,712 | $10,211,642 | $11,226,048 | $12,243,795 | $15,084,027 |
| Net patient revenueunverified | $23,300,319 | $22,623,992 | $27,924,862 | $27,770,180 | $29,553,721 | $29,041,131 |
| Total operating expensesunverified | $18,565,116 | $18,682,662 | $20,537,672 | $22,288,475 | $23,958,572 | $24,632,892 |
| Net income from service to patientsunverified | $4,735,203 | $3,941,330 | $7,387,190 | $5,481,705 | $5,595,149 | $4,408,239 |
| Net incomeunverified | $4,798,785 | $3,969,674 | $7,426,018 | $5,613,497 | $5,822,376 | $4,565,489 |
| Operating marginunverified | 20.3% | 17.4% | 26.5% | 19.7% | 18.9% | 15.2% |
| Overall cost-to-charge ratiounverified | 55.6% | 55.7% | 53.9% | 57.2% | 57.3% | 55.8% |
| Occupancy rateunverified | 89.3% | 83.7% | 94.7% | 93.3% | 81.2% | 77.8% |
| Average length of stayunverified | 12.1 | 12.3 | 11.9 | 11.8 | 11.9 | 11.4 |