CCN 100014, NEW SMYRNA BEACH, FL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 109 | 109 | 109 | 109 | 109 | 109 |
| Total bed days availableunverified | 39,894 | 39,785 | 39,785 | 39,785 | 39,894 | 39,785 |
| Total facility dischargesunverified | 5,031 | 5,396 | 6,015 | 6,847 | 7,744 | 8,203 |
| Total facility inpatient daysunverified | 21,698 | 26,640 | 27,722 | 29,918 | 29,711 | 29,016 |
| Total patient revenue (gross charges)unverified | $478,760,939 | $564,216,020 | $622,134,701 | $730,917,495 | $824,132,231 | $937,737,076 |
| Contractual allowances and discountsunverified | $354,735,626 | $418,146,639 | $469,466,366 | $562,000,436 | $616,613,315 | $700,398,136 |
| Net patient revenueunverified | $124,025,313 | $146,069,381 | $152,668,335 | $168,917,059 | $207,518,916 | $237,338,940 |
| Total operating expensesunverified | $135,093,379 | $152,634,171 | $162,647,687 | $170,063,496 | $184,460,696 | $209,114,685 |
| Net income from service to patientsunverified | $-11,068,066 | $-6,564,790 | $-9,979,352 | $-1,146,437 | $23,058,220 | $28,224,255 |
| Net incomeunverified | $-5,837,976 | $-4,810,668 | $-7,903,357 | $2,466,185 | $30,327,603 | $40,251,804 |
| Cost of uncompensated careunverified | $6,073,458 | $6,649,205 | $6,887,126 | $7,365,606 | $8,353,648 | $10,570,322 |
| Total facility bad debt expenseunverified | $4,597,697 | $4,475,240 | $4,604,023 | $5,016,376 | $5,962,242 | $5,010,135 |
| Charity care charges and uninsured discountsunverified | $18,920,784 | $22,186,611 | $25,063,682 | $28,305,145 | $29,335,521 | $43,817,388 |
| Cost of charity careunverified | $4,916,309 | $5,561,980 | $5,784,190 | $6,264,697 | $7,096,235 | $9,579,740 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $269,474 | $361,117 |
| Operating marginunverified | -8.9% | -4.5% | -6.5% | -0.7% | 11.1% | 11.9% |
| Overall cost-to-charge ratiounverified | 28.2% | 27.1% | 26.1% | 23.3% | 22.4% | 22.3% |
| Occupancy rateunverified | 54.4% | 67.0% | 69.7% | 75.2% | 74.5% | 72.9% |
| Average length of stayunverified | 4.3 | 4.9 | 4.6 | 4.4 | 3.8 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.4% | 4.2% | 4.3% | 4.5% | 5.1% |
| Charity care cost-to-charge ratiounverified | 26.0% | 25.1% | 23.1% | 22.1% | 24.2% | 21.9% |