▸ Cost Report · CCN 110028 · FY 2025
UNIVERSITY HEALTH SERVICES INC.
AUGUSTA, GA 30901-2612 · Fiscal year ending 2025-06-30
$573.8M
TOTAL REVENUES
$54.6M
NET INCOME
9.5%
OPERATING MARGIN
21,355
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $573.8M
- Total costs
- $579.6M
- Net income
- $54.6M
- Operating margin
- 9.5%
- Total charges
- $2.64B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $104.7M
- Uncompensated care
- $32.4M
- Bad debt
- —
- Total assets
- $1.11B
- Total liabilities
- $285.5M
- Fund balance
- $823.2M
02 — UTILIZATION
Utilization
- Total beds
- 423
- Bed days available
- 154,395
- Total inpatient days
- 112,128
- Medicare inpatient days
- 24,200
- Medicaid inpatient days
- 7,999
- Total outpatient visits
- —
- Total discharges
- 21,355
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 21,355 | $573.8M | $54.6M | 9.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — GA Acute Care Hospitals
56 hospitals filing FY2025
- Median operating margin
- 12.0%
- 25th percentile margin
- 4.3%
- 75th percentile margin
- 19.6%
- Median discharges
- 8,997
- Median net income
- $31.6M
- Median bed count
- 162
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 381 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 360 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 332 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 306 | $14K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 105 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 105 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 97 | $13K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 93 | $22K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 91 | $7K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 90 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 30906 | 1,532 | 9443 |
| 30906 | 1,446 | 8652 |
| 30906 | 1,375 | 7848 |
| 30906 | 1,260 | 8599 |
| 30906 | 1,131 | 7847 |
| 30906 | 1,085 | 7534 |
| 29841 | 1,020 | 5100 |
| 29841 | 1,003 | 4939 |
| 29841 | 906 | 5275 |
| 29841 | 852 | 4340 |
CROSS-REFERENCE
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