SOUTHLAND HEALTH AND REHABILITATION — financial and operating metrics

CCN 115460, PEACHTREE CITY, GA · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified155155155
Total bed days availableunverified56,57556,73056,575
Total inpatient daysunverified35,70948,65353,541
Total patient revenue (gross charges)unverified$9,997,767$14,710,329$18,053,229
Contractual allowances and discountsunverified$725,530$-2,066$596,429
Net patient revenueunverified$9,272,237$14,712,395$17,456,800
Total operating expensesunverified$11,889,190$15,156,063$15,413,594
Net income from service to patientsunverified$-2,616,953$-443,668$2,043,206
Net income (loss) for the periodunverified$-2,496,498$-161,911$2,442,796
Operating marginunverified-28.2%-3.0%11.7%
Occupancy rateunverified63.1%85.8%94.6%
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