CCN 424007, 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 | 135 | 135 | 135 | 135 | 135 | 135 |
| Total bed days availableunverified | 49,410 | 49,275 | 49,275 | 49,275 | 49,410 | 49,275 |
| Total facility dischargesunverified | 892 | 959 | 882 | 1,009 | 885 | 1,009 |
| Total facility inpatient daysunverified | 38,864 | 39,415 | 37,175 | 38,816 | 37,847 | 40,205 |
| Total patient revenue (gross charges)unverified | $64,934,604 | $65,992,406 | $65,767,895 | $80,673,256 | $76,905,602 | $85,092,380 |
| Contractual allowances and discountsunverified | $37,226,832 | $37,160,151 | $37,567,418 | $50,038,067 | $45,682,678 | $49,873,032 |
| Net patient revenueunverified | $27,707,772 | $28,832,255 | $28,200,477 | $30,635,189 | $31,222,924 | $35,219,348 |
| Total operating expensesunverified | $22,159,853 | $23,743,407 | $26,299,454 | $28,605,919 | $31,385,988 | $31,867,165 |
| Net income from service to patientsunverified | $5,547,919 | $5,088,848 | $1,901,023 | $2,029,270 | $-163,064 | $3,352,183 |
| Net incomeunverified | $5,599,478 | $7,519,967 | $1,905,787 | $2,043,957 | $-141,002 | $3,372,307 |
| Operating marginunverified | 20.0% | 17.6% | 6.7% | 6.6% | -0.5% | 9.5% |
| Overall cost-to-charge ratiounverified | 34.1% | 36.0% | 40.0% | 35.5% | 40.8% | 37.5% |
| Occupancy rateunverified | 78.7% | 80.0% | 75.4% | 78.8% | 76.6% | 81.6% |
| Average length of stayunverified | 43.6 | 41.1 | 42.1 | 38.5 | 42.8 | 39.8 |