CCN 100017, DAYTONA 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 | 496 | 467 | 516 | 533 | 567 | 523 |
| Total bed days availableunverified | 181,536 | 170,455 | 188,340 | 194,545 | 207,522 | 190,895 |
| Total facility dischargesunverified | 22,497 | 23,454 | 24,030 | 26,445 | 23,761 | 23,508 |
| Total facility inpatient daysunverified | 111,642 | 124,255 | 122,660 | 136,664 | 136,057 | 135,671 |
| Total patient revenue (gross charges)unverified | $2,043,170,509 | $2,298,803,240 | $2,337,202,401 | $2,835,450,359 | $3,034,533,859 | $3,179,989,169 |
| Contractual allowances and discountsunverified | $1,567,990,528 | $1,748,633,614 | $1,769,375,119 | $2,204,970,353 | $2,344,906,965 | $2,481,572,210 |
| Net patient revenueunverified | $475,179,981 | $550,169,626 | $567,827,282 | $630,480,006 | $689,626,894 | $698,416,959 |
| Total operating expensesunverified | $512,401,407 | $559,939,532 | $590,151,876 | $645,922,107 | $700,176,312 | $728,084,708 |
| Net income from service to patientsunverified | $-37,221,426 | $-9,769,906 | $-22,324,594 | $-15,442,101 | $-10,549,418 | $-29,667,749 |
| Net incomeunverified | $20,907,248 | $50,021,164 | $12,035,443 | $32,507,278 | $70,186,816 | $27,843,550 |
| Cost of uncompensated careunverified | $45,220,070 | $46,989,964 | $46,374,780 | $40,056,373 | $61,120,509 | $53,772,654 |
| Total facility bad debt expenseunverified | $47,013,572 | $67,733,825 | $50,648,670 | $36,378,258 | $42,284,354 | $31,014,190 |
| Charity care charges and uninsured discountsunverified | $157,709,419 | $146,890,213 | $152,318,887 | $163,089,581 | $192,458,980 | $192,469,956 |
| Cost of charity careunverified | $34,712,797 | $32,165,727 | $34,725,856 | $32,679,817 | $52,779,597 | $47,690,259 |
| Charges for insured patients' liabilityunverified | — | — | — | $408,265 | $637,654 | $3,385 |
| Operating marginunverified | -7.8% | -1.8% | -3.9% | -2.4% | -1.5% | -4.2% |
| Overall cost-to-charge ratiounverified | 25.1% | 24.4% | 25.3% | 22.8% | 23.1% | 22.9% |
| Occupancy rateunverified | 61.5% | 72.9% | 65.1% | 70.2% | 65.6% | 71.1% |
| Average length of stayunverified | 5.0 | 5.3 | 5.1 | 5.2 | 5.7 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 8.8% | 8.4% | 7.9% | 6.2% | 8.7% | 7.4% |
| Charity care cost-to-charge ratiounverified | 22.0% | 21.9% | 22.8% | 20.0% | 27.4% | 24.8% |