SOCIAL CIRCLE NSG & REHAB CTR — financial and operating metrics

CCN 115532, SOCIAL CIRCLE, GA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified656565
Total bed days availableunverified23,72523,72523,790
Total inpatient daysunverified19,19920,75021,365
Total patient revenue (gross charges)unverified$8,349,880$9,214,796$10,132,664
Contractual allowances and discountsunverified$2,479,966$2,713,950$3,495,028
Net patient revenueunverified$5,869,914$6,500,846$6,637,636
Total operating expensesunverified$6,352,843$6,763,449$7,865,658
Net income from service to patientsunverified$-482,929$-262,603$-1,228,022
Net income (loss) for the periodunverified$-482,297$-261,562$-1,227,869
Operating marginunverified-8.2%-4.0%-18.5%
Occupancy rateunverified80.9%87.5%89.8%
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