CCN 420055, MULLINS, 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 | 54 | 36 | 36 | 36 | 36 | 28 |
| Total bed days availableunverified | 17,351 | 13,140 | 13,140 | 13,140 | 13,176 | 10,220 |
| Total facility dischargesunverified | 1,624 | 1,921 | 1,541 | 1,285 | 1,075 | 931 |
| Total facility inpatient daysunverified | 7,623 | 11,356 | 9,006 | 6,022 | 3,418 | 5,038 |
| Total patient revenue (gross charges)unverified | $235,651,418 | $247,847,140 | $265,786,450 | $260,788,085 | $247,056,241 | $249,159,455 |
| Contractual allowances and discountsunverified | $205,644,850 | $211,093,521 | $232,708,246 | $226,971,311 | $213,670,471 | $222,770,275 |
| Net patient revenueunverified | $30,006,568 | $36,753,619 | $33,078,204 | $33,816,774 | $33,385,770 | $26,389,180 |
| Total operating expensesunverified | $33,875,287 | $46,615,861 | $43,398,232 | $41,511,506 | $37,694,597 | $36,201,663 |
| Net income from service to patientsunverified | $-3,868,719 | $-9,862,242 | $-10,320,028 | $-7,694,732 | $-4,308,827 | $-9,812,483 |
| Net incomeunverified | $2,662,086 | $-6,229,019 | $-2,056,292 | $-6,753,436 | $-3,237,477 | $-1,356,043 |
| Cost of uncompensated careunverified | $2,922,801 | $2,840,774 | $3,840,668 | $3,394,930 | $2,958,000 | $2,801,944 |
| Total facility bad debt expenseunverified | $6,227,669 | $8,914,564 | $7,514,923 | $8,980,640 | $8,182,053 | $6,353,196 |
| Charity care charges and uninsured discountsunverified | $9,983,373 | $7,261,217 | $16,367,612 | $12,122,550 | $11,367,025 | $14,016,961 |
| Cost of charity careunverified | $2,090,307 | $1,249,342 | $2,717,414 | $2,023,749 | $1,700,075 | $1,922,552 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $225,449 | — |
| Operating marginunverified | -12.9% | -26.8% | -31.2% | -22.8% | -12.9% | -37.2% |
| Overall cost-to-charge ratiounverified | 14.4% | 18.8% | 16.3% | 15.9% | 15.3% | 14.5% |
| Occupancy rateunverified | 43.9% | 86.4% | 68.5% | 45.8% | 25.9% | 49.3% |
| Average length of stayunverified | 4.7 | 5.9 | 5.8 | 4.7 | 3.2 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 6.1% | 8.8% | 8.2% | 7.8% | 7.7% |
| Charity care cost-to-charge ratiounverified | 20.9% | 17.2% | 16.6% | 16.7% | 15.0% | 13.7% |