CCN 100043, DUNEDIN, 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 | 112 | 112 | 112 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,992 | 40,880 | 40,880 | 40,880 | 40,992 | 40,880 |
| Total facility dischargesunverified | 5,557 | 6,228 | 5,871 | 5,837 | 6,336 | 5,989 |
| Total facility inpatient daysunverified | 27,046 | 30,424 | 29,941 | 28,120 | 28,933 | 25,247 |
| Total patient revenue (gross charges)unverified | $437,290,546 | $528,782,059 | $561,935,418 | $581,349,475 | $626,767,286 | $652,947,543 |
| Contractual allowances and discountsunverified | $342,414,053 | $416,011,121 | $445,720,089 | $463,325,375 | $497,968,000 | $512,449,277 |
| Net patient revenueunverified | $94,876,493 | $112,770,938 | $116,215,329 | $118,024,100 | $128,799,286 | $140,498,266 |
| Total operating expensesunverified | $101,878,475 | $119,253,323 | $128,176,960 | $126,458,596 | $130,883,699 | $135,128,860 |
| Net income from service to patientsunverified | $-7,001,982 | $-6,482,385 | $-11,961,631 | $-8,434,496 | $-2,084,413 | $5,369,406 |
| Net incomeunverified | $-3,730,089 | $-4,258,064 | $-10,231,036 | $-6,239,230 | $116,030 | $8,061,633 |
| Cost of uncompensated careunverified | $7,477,314 | $8,395,394 | $8,589,449 | $7,767,023 | $8,245,767 | $8,551,255 |
| Total facility bad debt expenseunverified | $6,195,496 | $6,984,031 | $8,263,024 | $7,395,890 | $6,651,991 | $7,340,291 |
| Charity care charges and uninsured discountsunverified | $26,130,926 | $31,791,390 | $30,156,798 | $29,008,111 | $33,054,284 | $34,132,199 |
| Cost of charity careunverified | $6,070,766 | $6,913,404 | $6,740,168 | $6,233,925 | $6,930,111 | $7,132,796 |
| Charges for insured patients' liabilityunverified | — | — | — | $413,305 | $678,592 | $269,040 |
| Operating marginunverified | -7.4% | -5.7% | -10.3% | -7.1% | -1.6% | 3.8% |
| Overall cost-to-charge ratiounverified | 23.3% | 22.6% | 22.8% | 21.8% | 20.9% | 20.7% |
| Occupancy rateunverified | 66.0% | 74.4% | 73.2% | 68.8% | 70.6% | 61.8% |
| Average length of stayunverified | 4.9 | 4.9 | 5.1 | 4.8 | 4.6 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 7.0% | 6.7% | 6.1% | 6.3% | 6.3% |
| Charity care cost-to-charge ratiounverified | 23.2% | 21.7% | 22.4% | 21.5% | 21.0% | 20.9% |