A hospital in Adel, GA. It ran an operating loss of 11.1% in FY25 on $47.4M of operating revenue. It held 3 days of cash on hand (35th percentile among Urban PPS hospitals on liquidity).
Operating margin · FY25
-11.1%
▲ 7.9 pts vs FY24
vs Urban PPS hospitals20th pctl of 1,475 (FY25)
Days cash on hand · FY25
3d
all sources
▼ 2.1 days vs FY24
vs Urban PPS hospitals35th pctl of 1,386 (FY25)
Total operating revenue · FY25
$47.4M
▼ 9.0 $M vs FY24
vs Urban PPS hospitals9th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-7.0%
▲ 8.7 pts vs FY24
vs Urban PPS hospitals12th pctl of 1,475 (FY25)
One point of operating margin at SOUTHWELL MEDICAL, A CAMPUS OF TRMC is about $474K per year (1% of FY25 total operating revenue).
Where SOUTHWELL MEDICAL, A sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalSOUTHWELL MEDICAL,Urban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
53,518
56,423
47,442
Other operating revenue
10
—
0
Total operating revenue
53,528
56,423
47,442
Total operating expenses
63,787
67,128
52,714
Operating income
(10,260)
(10,706)
(5,272)
Operating margin %
-19.2%
-19.0%
-11.1%
Grants & contributions
667
741
636
Investment income
109
152
79
Other non-operating, net
83
667
1,093
Net income
(9,401)
(9,146)
(3,464)
Net income %
-17.3%
-15.8%
-7.0%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 8-bed hospital at 15% occupancy 84% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
15.4%
Verified fact2025
HCRIS WS S-3
Average daily census
1.24
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
8
Verified fact2025
HCRIS WS S-3
Annual discharges
162
Verified fact2025
HCRIS WS S-3
Average length of stay
2.8d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
83.7%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
296.80
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
25.5%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
Results cannot be calculated for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.92
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.989176
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
COOK County, GA
Median household income
$50.1K
vs $82.1K US · $59.7K rural median
Poverty rate
20.5%
vs 12.5% US · 14.3% rural median
Uninsured
17.7%
vs 8.6% US · 8.4% rural median
Age 65+
16.1%
vs 16.8% US · 20.6% rural median
Fair or poor health
27.4%
self-reported, adults · CDC PLACES
Primary-care shortage
Not designated
HRSA HPSA
Economic context: 13.8% of county personal income is Medicare/Medicaid medical benefits; 33.1% arrives as government transfers (BEA, 2022).
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