CCN 422004, SPARTANBURG, 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 | 35 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 12,810 | 14,600 | 14,600 | 14,600 | 14,600 | 14,600 |
| Total facility dischargesunverified | 351 | 443 | 332 | 306 | 327 | 287 |
| Total facility inpatient daysunverified | 11,589 | 11,730 | 10,803 | 10,809 | 10,794 | 9,997 |
| Total patient revenue (gross charges)unverified | $62,034,981 | $60,075,078 | $60,003,095 | $59,187,559 | $64,518,980 | $62,242,608 |
| Contractual allowances and discountsunverified | $43,379,981 | $36,476,078 | $37,204,000 | $37,000,000 | $47,793,980 | $41,863,000 |
| Net patient revenueunverified | $18,655,000 | $23,599,000 | $22,799,095 | $22,187,559 | $16,725,000 | $20,379,608 |
| Total operating expensesunverified | $24,716,490 | $24,075,496 | $26,262,606 | $26,368,588 | $26,749,343 | $25,892,960 |
| Net income from service to patientsunverified | $-6,061,490 | $-476,496 | $-3,463,511 | $-4,181,029 | $-10,024,343 | $-5,513,352 |
| Net incomeunverified | $-6,011,490 | $-394,000 | $-2,828,511 | $-4,124,000 | $-9,952,000 | $-5,458,000 |
| Operating marginunverified | -32.5% | -2.0% | -15.2% | -18.8% | -59.9% | -27.1% |
| Overall cost-to-charge ratiounverified | 39.8% | 40.1% | 43.8% | 44.6% | 41.5% | 41.6% |
| Occupancy rateunverified | 90.5% | 80.3% | 74.0% | 74.0% | 73.9% | 68.5% |
| Average length of stayunverified | 33.0 | 26.5 | 32.5 | 35.3 | 33.0 | 34.8 |