▸ Cost Report · CCN 110189 · FY 2023
FANNIN REGIONAL HOSPITAL
BLUE RIDGE, GA 30513-6248 · Fiscal year ending 2023-06-30
$12.5M
TOTAL REVENUES
−$3.0M
NET INCOME
-23.6%
OPERATING MARGIN
210
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.5M
- Total costs
- $15.8M
- Net income
- −$3.0M
- Operating margin
- -23.6%
- Total charges
- $10.7M
- Medicare charges
- $3.8M
- Medicaid charges
- —
- Charity care charges
- $6.2M
- Uncompensated care
- $1.7M
- Bad debt
- $255K
- Total assets
- $3.9M
- Total liabilities
- $18.3M
- Fund balance
- −$14.4M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 8,700
- Total inpatient days
- 609
- Medicare inpatient days
- 206
- Medicaid inpatient days
- 28
- Total outpatient visits
- —
- Total discharges
- 210
- Total FTEs
- 61
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-06-30 | 210 | $12.5M | −$3.0M | -23.6% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — GA
167 hospitals filing FY2023
- Median operating margin
- 6.4%
- 25th percentile margin
- -3.6%
- 75th percentile margin
- 14.8%
- Median discharges
- 1,553
- Median net income
- $2.8M
- Median bed count
- 69
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 30513 | 209 | 603 |
| 30513 | 189 | 571 |
| 30513 | 170 | 595 |
| 30513 | 110 | 508 |
| 30559 | 92 | 274 |
| 37317 | 73 | 228 |
| 30555 | 67 | 203 |
| 30559 | 63 | 182 |
| 30560 | 60 | 178 |
| 30559 | 58 | 193 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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