CCN 420080, HILTON HEAD ISLAND, SC · Medicare cost reports, FY2019–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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 104 | 109 | 109 | 109 | 93 | 93 |
| Total bed days availableunverified | 38,105 | 39,894 | 39,785 | 39,785 | 36,828 | 33,945 |
| Total facility dischargesunverified | 6,506 | 6,013 | 6,288 | 5,768 | 5,983 | 5,617 |
| Total facility inpatient daysunverified | 24,465 | 22,623 | 24,924 | 20,811 | 22,092 | 18,653 |
| Total patient revenue (gross charges)unverified | $750,290,236 | $735,951,485 | $877,826,826 | $902,775,096 | $1,065,617,010 | $1,135,355,492 |
| Contractual allowances and discountsunverified | $593,696,509 | $588,401,594 | $707,695,557 | $737,089,608 | $882,785,540 | $962,641,467 |
| Net patient revenueunverified | $156,593,727 | $147,549,891 | $170,131,269 | $165,685,488 | $182,831,470 | $172,714,025 |
| Total operating expensesunverified | $115,296,578 | $113,423,069 | $123,733,385 | $117,357,958 | $132,329,857 | $138,429,603 |
| Net income from service to patientsunverified | $41,297,149 | $34,126,822 | $46,397,884 | $48,327,530 | $50,501,613 | $34,284,422 |
| Net incomeunverified | $42,396,427 | $43,989,913 | $46,361,481 | $48,893,030 | $50,889,717 | $34,830,612 |
| Cost of uncompensated careunverified | $5,945,714 | $5,945,848 | $5,356,915 | $4,964,517 | $4,899,543 | $6,868,665 |
| Total facility bad debt expenseunverified | $17,413,348 | $19,992,219 | $18,121,662 | $16,945,961 | $19,152,851 | $13,027,360 |
| Charity care charges and uninsured discountsunverified | $26,844,383 | $26,029,038 | $28,540,736 | $26,432,009 | $28,305,509 | $35,041,681 |
| Cost of charity careunverified | $3,564,735 | $3,368,795 | $3,233,405 | $3,046,114 | $2,891,234 | $5,145,542 |
| Operating marginunverified | 26.4% | 23.1% | 27.3% | 29.2% | 27.6% | 19.9% |
| Overall cost-to-charge ratiounverified | 15.4% | 15.4% | 14.1% | 13.0% | 12.4% | 12.2% |
| Occupancy rateunverified | 64.2% | 56.7% | 62.6% | 52.3% | 60.0% | 55.0% |
| Average length of stayunverified | 3.8 | 3.8 | 4.0 | 3.6 | 3.7 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 5.2% | 4.3% | 4.2% | 3.7% | 5.0% |
| Charity care cost-to-charge ratiounverified | 13.3% | 12.9% | 11.3% | 11.5% | 10.2% | 14.7% |