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▸ Cost Report · CCN 113028 · FY 2025
ROOSEVELT WARM SPRINGS REHAB HOSP
WARM SPRINGS, GA 31830-0268 · Fiscal year ending 2025-06-30
1024 beds⚠ Distress flagged
$16.7M
TOTAL REVENUES
−$6.2M
NET INCOME
-36.9%
OPERATING MARGIN
326
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.7M
- Total costs
- $22.8M
- Net income
- −$6.2M
- Operating margin
- -36.9%
- Total charges
- $12.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $15K
- Total assets
- $20.2M
- Total liabilities
- $728K
- Fund balance
- $19.4M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,760
- Total inpatient days
- 4,685
- Medicare inpatient days
- 1,120
- Medicaid inpatient days
- 659
- Total outpatient visits
- —
- Total discharges
- 326
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 326 | $16.7M | −$6.2M | -36.9% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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