SSH - BELHAVEN — financial and operating metrics

CCN 252003, JACKSON, MS · 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 availableunverified252533363636
Total bed days availableunverified9,1509,12512,04513,14013,17613,140
Total facility dischargesunverified330305341323317304
Total facility inpatient daysunverified8,7409,53010,64011,31211,57911,032
Total patient revenue (gross charges)unverified$87,307,792$111,159,089$131,885,134$162,036,976$196,959,976$237,141,873
Contractual allowances and discountsunverified$70,882,178$92,566,560$113,391,036$142,198,430$178,018,957$218,760,899
Net patient revenueunverified$16,425,614$18,592,529$18,494,098$19,838,546$18,941,019$18,380,974
Total operating expensesunverified$14,306,148$16,202,057$18,380,103$19,259,571$19,859,337$20,490,904
Net income from service to patientsunverified$2,119,466$2,390,472$113,995$578,975$-918,318$-2,109,930
Net incomeunverified$1,001,430$1,602,601$-771,737$623,339$-1,433,109$-3,503,643
Operating marginunverified12.9%12.9%0.6%2.9%-4.8%-11.5%
Overall cost-to-charge ratiounverified16.4%14.6%13.9%11.9%10.1%8.6%
Occupancy rateunverified95.5%104.4%88.3%86.1%87.9%84.0%
Average length of stayunverified26.531.231.235.036.536.3
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