PRISMA HEALTH HILLCREST HOSPITAL — financial and operating metrics

CCN 420037, SIMPSONVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified434343434345
Total bed days availableunverified15,73815,69515,69515,69515,73816,213
Total facility dischargesunverified1,6992,6862,91710,0173,3343,260
Total facility inpatient daysunverified4,8258,0909,67410,01510,9049,847
Total patient revenue (gross charges)unverified$315,437,403$422,812,994$466,564,045$510,280,703$529,922,093$581,301,870
Contractual allowances and discountsunverified$229,448,245$311,003,895$342,970,212$385,959,209$395,609,623$435,919,051
Net patient revenueunverified$85,989,158$111,809,099$123,593,833$124,321,494$134,312,470$145,382,819
Total operating expensesunverified$73,169,663$83,087,027$85,517,205$93,529,929$95,651,650$112,892,319
Net income from service to patientsunverified$12,819,495$28,722,072$38,076,628$30,791,565$38,660,820$32,490,500
Net incomeunverified$13,383,856$29,922,732$24,919,120$6,399,384$19,764,524$17,443,787
Cost of uncompensated careunverified$6,863,925$5,797,564$8,226,618$7,854,257$7,032,532$8,446,616
Total facility bad debt expenseunverified$16,135,624$16,135,624$16,122,761$11,030,255$13,579,184$16,457,652
Charity care charges and uninsured discountsunverified$16,157,838$14,384,710$20,971,269$27,687,386$21,059,818$22,499,867
Cost of charity careunverified$4,128,449$3,067,368$5,499,742$5,875,219$4,513,948$5,297,870
Charges for insured patients' liabilityunverified$479,319$383,175$69,837
Operating marginunverified14.9%25.7%30.8%24.8%28.8%22.3%
Overall cost-to-charge ratiounverified23.2%19.7%18.3%18.3%18.1%19.4%
Occupancy rateunverified30.7%51.5%61.6%63.8%69.3%60.7%
Average length of stayunverified2.83.03.31.03.33.0
Uncompensated care as % of operating expenseunverified9.4%7.0%9.6%8.4%7.4%7.5%
Charity care cost-to-charge ratiounverified25.6%21.3%26.2%21.2%21.4%23.5%
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