CCN 420005, DILLON, SC · 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 | 72 | 72 | 72 | 72 | 36 | 36 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 13,176 | 13,140 |
| Total facility dischargesunverified | 1,814 | 2,024 | 1,723 | 1,873 | 1,951 | 1,997 |
| Total facility inpatient daysunverified | 8,095 | 9,362 | 7,881 | 6,759 | 7,270 | 7,580 |
| Total patient revenue (gross charges)unverified | $241,716,882 | $279,271,975 | $287,459,099 | $277,631,515 | $301,766,775 | $326,807,811 |
| Contractual allowances and discountsunverified | $195,212,189 | $225,548,418 | $234,250,604 | $225,001,066 | $236,629,731 | $253,416,689 |
| Net patient revenueunverified | $46,504,693 | $53,723,557 | $53,208,495 | $52,630,449 | $65,137,044 | $73,391,122 |
| Total operating expensesunverified | $39,809,479 | $45,395,740 | $47,332,884 | $51,633,029 | $55,689,226 | $59,342,849 |
| Net income from service to patientsunverified | $6,695,214 | $8,327,817 | $5,875,611 | $997,420 | $9,447,818 | $14,048,273 |
| Net incomeunverified | $11,123,773 | $11,816,979 | $8,350,270 | $2,910,137 | $10,011,045 | $14,507,783 |
| Cost of uncompensated careunverified | $5,806,702 | $5,639,699 | $6,224,633 | $5,594,441 | $5,192,470 | $5,268,217 |
| Total facility bad debt expenseunverified | $14,649,722 | $14,114,119 | $14,481,374 | $11,532,162 | $12,585,742 | $8,040,961 |
| Charity care charges and uninsured discountsunverified | $24,567,151 | $25,589,962 | $26,592,164 | $23,348,724 | $19,556,772 | $24,763,199 |
| Cost of charity careunverified | $3,595,445 | $3,627,613 | $4,043,252 | $3,753,127 | $3,187,467 | $3,992,640 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $181,135 | $60,457 |
| Operating marginunverified | 14.4% | 15.5% | 11.0% | 1.9% | 14.5% | 19.1% |
| Overall cost-to-charge ratiounverified | 16.5% | 16.3% | 16.5% | 18.6% | 18.5% | 18.2% |
| Occupancy rateunverified | 30.7% | 35.6% | 30.0% | 25.7% | 55.2% | 57.7% |
| Average length of stayunverified | 4.5 | 4.6 | 4.6 | 3.6 | 3.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 14.6% | 12.4% | 13.2% | 10.8% | 9.3% | 8.9% |
| Charity care cost-to-charge ratiounverified | 14.6% | 14.2% | 15.2% | 16.1% | 16.3% | 16.1% |