▸ Cost Report · CCN 112013 · FY 2025
SSH - AUGUSTA UH INC
AUGUSTA, GA 30904 · Fiscal year ending 2025-03-31
$39.0M
TOTAL REVENUES
−$3.2M
NET INCOME
-8.1%
OPERATING MARGIN
551
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.0M
- Total costs
- $38.2M
- Net income
- −$3.2M
- Operating margin
- -8.1%
- Total charges
- $236.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $19.8M
- Total liabilities
- $8.3M
- Fund balance
- $11.5M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,200
- Total inpatient days
- 20,769
- Medicare inpatient days
- 5,142
- Medicaid inpatient days
- 1,463
- Total outpatient visits
- —
- Total discharges
- 551
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 551 | $39.0M | −$3.2M | -8.1% |
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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
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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 30906 | 56 | 1577 |
| 30906 | 42 | 1115 |
| 30906 | 35 | 1140 |
| 30815 | 31 | 738 |
| 30909 | 30 | 643 |
| 30906 | 29 | 990 |
| 30907 | 28 | 706 |
| 30907 | 24 | 662 |
| 30906 | 24 | 661 |
| 30815 | 23 | 576 |
CROSS-REFERENCE
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