CCN 100028, TITUSVILLE, 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 | 216 | 210 | 210 | 208 | 208 | 208 |
| Total bed days availableunverified | 76,866 | 76,650 | 76,650 | 75,920 | 76,128 | 75,920 |
| Total facility dischargesunverified | 5,582 | 5,383 | 4,634 | 4,414 | 4,416 | 4,905 |
| Total facility inpatient daysunverified | 25,837 | 30,072 | 29,714 | 22,691 | 25,951 | 26,526 |
| Total patient revenue (gross charges)unverified | $567,647,855 | $602,452,173 | $616,751,171 | $670,804,589 | $774,749,186 | $885,563,205 |
| Contractual allowances and discountsunverified | $446,730,654 | $470,994,786 | $477,985,232 | $511,900,011 | $586,555,578 | $673,226,785 |
| Net patient revenueunverified | $120,917,201 | $131,457,387 | $138,765,939 | $158,904,578 | $188,193,608 | $212,336,420 |
| Total operating expensesunverified | $136,662,389 | $148,944,902 | $154,640,497 | $189,975,047 | $193,971,565 | $213,964,243 |
| Net income from service to patientsunverified | $-15,745,188 | $-17,487,515 | $-15,874,558 | $-31,070,469 | $-5,777,957 | $-1,627,823 |
| Net incomeunverified | $1,291,078 | $6,900,074 | $-20,936,095 | $-20,482,264 | $-3,935,133 | $6,235,339 |
| Cost of uncompensated careunverified | $11,303,406 | $16,333,403 | $7,283,145 | $11,718,446 | $9,059,259 | $11,113,341 |
| Total facility bad debt expenseunverified | $14,830,994 | $7,368,536 | $7,229,679 | $18,474,905 | $17,336,362 | $19,528,019 |
| Charity care charges and uninsured discountsunverified | $39,621,770 | $68,576,942 | $25,735,816 | $29,279,617 | $26,204,401 | $29,192,910 |
| Cost of charity careunverified | $8,289,924 | $14,703,482 | $5,739,481 | $8,066,298 | $5,833,513 | $7,583,506 |
| Operating marginunverified | -13.0% | -13.3% | -11.4% | -19.6% | -3.1% | -0.8% |
| Overall cost-to-charge ratiounverified | 24.1% | 24.7% | 25.1% | 28.3% | 25.0% | 24.2% |
| Occupancy rateunverified | 33.6% | 39.2% | 38.8% | 29.9% | 34.1% | 34.9% |
| Average length of stayunverified | 4.6 | 5.6 | 6.4 | 5.1 | 5.9 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 8.3% | 11.0% | 4.7% | 6.2% | 4.7% | 5.2% |
| Charity care cost-to-charge ratiounverified | 20.9% | 21.4% | 22.3% | 27.5% | 22.3% | 26.0% |