▸ Cost Report · CCN 113030 · FY 2025
WALTON REHABILITATION HOSPITAL AN A
AUGUSTA, GA 30901 · Fiscal year ending 2025-03-31
$38.7M
TOTAL REVENUES
$10.2M
NET INCOME
26.3%
OPERATING MARGIN
2,000
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.7M
- Total costs
- $28.6M
- Net income
- $10.2M
- Operating margin
- 26.3%
- Total charges
- $27.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $69
- Total assets
- $40.9M
- Total liabilities
- $21.5M
- Fund balance
- $19.4M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 25,550
- Total inpatient days
- 22,835
- Medicare inpatient days
- 15,089
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,000
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 2,000 | $38.7M | $10.2M | 26.3% |
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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 (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 30906 | 176 | 2002 |
| 30906 | 152 | 1829 |
| 30906 | 148 | 1816 |
| 29841 | 140 | 1493 |
| 30906 | 136 | 1497 |
| 29841 | 136 | 1422 |
| 30906 | 135 | 1518 |
| 30906 | 134 | 1517 |
| 30907 | 132 | 1473 |
| 30907 | 127 | 1374 |
CROSS-REFERENCE
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