CCN 422008, TRAVELERS REST, 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 | 45 | 44 | 44 | 44 | 44 | 39 |
| Total bed days availableunverified | 16,470 | 16,060 | 16,060 | 16,060 | 16,104 | 14,571 |
| Total facility dischargesunverified | 214 | 130 | 321 | 302 | 280 | 269 |
| Total facility inpatient daysunverified | 5,581 | 3,524 | 12,131 | 12,044 | 10,911 | 10,840 |
| Total patient revenue (gross charges)unverified | $58,972,742 | $37,768,007 | $85,307,256 | $116,751,299 | $158,855,539 | $178,992,599 |
| Contractual allowances and discountsunverified | $42,775,946 | $25,447,608 | $53,365,494 | $87,518,389 | $126,386,988 | $145,564,461 |
| Net patient revenueunverified | $16,196,796 | $12,320,399 | $31,941,762 | $29,232,910 | $32,468,551 | $33,428,138 |
| Total operating expensesunverified | $27,540,863 | $22,080,001 | $26,624,814 | $31,353,443 | $32,733,700 | $33,935,350 |
| Net income from service to patientsunverified | $-11,344,067 | $-9,759,602 | $5,316,948 | $-2,120,533 | $-265,149 | $-507,212 |
| Net incomeunverified | $-11,292,176 | $-9,806,519 | $-396,889 | $-2,852,997 | $-4,197,708 | $-5,892,484 |
| Operating marginunverified | -70.0% | -79.2% | 16.6% | -7.3% | -0.8% | -1.5% |
| Overall cost-to-charge ratiounverified | 46.7% | 58.5% | 31.2% | 26.9% | 20.6% | 19.0% |
| Occupancy rateunverified | 33.9% | 21.9% | 75.5% | 75.0% | 67.8% | 74.4% |
| Average length of stayunverified | 26.1 | 27.1 | 37.8 | 39.9 | 39.0 | 40.3 |