CAMELLIA HEALTH AND REHABILITATION — financial and operating metrics

CCN 115598, CLAXTON, 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 bedsunverified878787
Total bed days availableunverified31,75531,84231,755
Total inpatient daysunverified17,64720,46721,162
Total patient revenue (gross charges)unverified$4,541,233$6,059,118$7,150,034
Contractual allowances and discountsunverified$191,627$492,151$923,709
Net patient revenueunverified$4,349,606$5,566,967$6,226,325
Total operating expensesunverified$4,818,509$5,810,692$6,201,587
Net income from service to patientsunverified$-468,903$-243,725$24,738
Net income (loss) for the periodunverified$-263,342$61,467$52,364
Operating marginunverified-10.8%-4.4%0.4%
Occupancy rateunverified55.6%64.3%66.6%
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