▸ Cost Report · CCN 112003 · FY 2025
SHEPHERD CENTER
ATLANTA, GA 30309-1465 · Fiscal year ending 2025-03-31
$277.7M
TOTAL REVENUES
$44.3M
NET INCOME
15.9%
OPERATING MARGIN
944
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $277.7M
- Total costs
- $330.6M
- Net income
- $44.3M
- Operating margin
- 15.9%
- Total charges
- $515.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $1.11B
- Total liabilities
- $156.8M
- Fund balance
- $950.2M
02 — UTILIZATION
Utilization
- Total beds
- 135
- Bed days available
- 49,275
- Total inpatient days
- 48,838
- Medicare inpatient days
- 2,246
- Medicaid inpatient days
- 898
- Total outpatient visits
- —
- Total discharges
- 944
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 944 | $277.7M | $44.3M | 15.9% |
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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
122 hospitals filing FY2025
- Median operating margin
- 9.9%
- 25th percentile margin
- 3.0%
- 75th percentile margin
- 16.6%
- Median discharges
- 2,502
- Median net income
- $12.8M
- Median bed count
- 80
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 20616 | — | — |
| 20650 | — | — |
| 22032 | — | — |
| 24266 | — | — |
| 25962 | — | — |
| 27703 | — | — |
| 28379 | — | — |
| 29138 | — | — |
| 29170 | — | — |
| 11238 | — | — |
CROSS-REFERENCE
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