COASTAL HARBOR TREATMENT CENTER — financial and operating metrics

CCN 114008, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified857474949494
Total bed days availableunverified31,11027,01027,01029,17034,40434,404
Total facility dischargesunverified2,7222,6702,5182,6262,5672,549
Total facility inpatient daysunverified18,45917,75018,46719,56419,05517,228
Total patient revenue (gross charges)unverified$76,278,075$75,605,310$75,790,020$78,268,290$76,775,640$79,376,668
Contractual allowances and discountsunverified$48,056,947$48,460,058$46,849,390$47,150,188$41,734,692$44,273,210
Net patient revenueunverified$28,221,128$27,145,252$28,940,630$31,118,102$35,040,948$35,103,458
Total operating expensesunverified$26,715,587$25,096,267$26,401,559$27,828,914$29,117,880$32,325,203
Net income from service to patientsunverified$1,505,541$2,048,985$2,539,071$3,289,188$5,923,068$2,778,255
Net incomeunverified$3,709,174$3,554,199$4,139,147$4,987,882$8,080,504$5,150,255
Operating marginunverified5.3%7.5%8.8%10.6%16.9%7.9%
Overall cost-to-charge ratiounverified35.0%33.2%34.8%35.6%37.9%40.7%
Occupancy rateunverified59.3%65.7%68.4%67.1%55.4%50.1%
Average length of stayunverified6.86.67.37.57.46.8
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