▸ Cost Report · CCN 114016 · FY 2024
ST. SIMONS BY THE SEA
ST. SIMONS ISLAND, GA 31522 · Fiscal year ending 2024-12-31
$13.0M
TOTAL REVENUES
−$1.5M
NET INCOME
-11.8%
OPERATING MARGIN
2,407
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.0M
- Total costs
- $14.5M
- Net income
- −$1.5M
- Operating margin
- -11.8%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $29K
- Total assets
- $29.7M
- Total liabilities
- $7.9M
- Fund balance
- $21.8M
02 — UTILIZATION
Utilization
- Total beds
- 101
- Bed days available
- 36,966
- Total inpatient days
- 16,830
- Medicare inpatient days
- 714
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,407
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,407 | $13.0M | −$1.5M | -11.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — GA Psychiatric
13 hospitals filing FY2024
- Median operating margin
- 11.6%
- 25th percentile margin
- 1.0%
- 75th percentile margin
- 23.1%
- Median discharges
- 3,659
- Median net income
- $3.3M
- Median bed count
- 112
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 31525 | 33 | 267 |
| 31525 | 33 | 328 |
| 31525 | 27 | 230 |
| 31525 | 26 | 241 |
| 31520 | 21 | 164 |
| 31545 | 19 | 180 |
| 31548 | 18 | 160 |
| 31520 | 18 | 205 |
| 31520 | 17 | 155 |
| 31522 | 16 | 169 |
CROSS-REFERENCE
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