CCN 100045, DELAND, 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 | 154 | 154 | 142 | 142 | 143 | 142 |
| Total bed days availableunverified | 56,364 | 56,210 | 51,830 | 51,830 | 52,338 | 51,830 |
| Total facility dischargesunverified | 8,182 | 7,731 | 7,497 | 8,954 | 10,263 | 11,351 |
| Total facility inpatient daysunverified | 33,559 | 36,979 | 33,221 | 38,080 | 42,286 | 40,746 |
| Total patient revenue (gross charges)unverified | $783,157,606 | $903,260,358 | $992,636,873 | $1,158,453,736 | $1,283,982,680 | $1,361,142,120 |
| Contractual allowances and discountsunverified | $624,287,210 | $710,654,033 | $795,534,799 | $913,891,879 | $1,013,055,728 | $1,072,963,143 |
| Net patient revenueunverified | $158,870,396 | $192,606,325 | $197,102,074 | $244,561,857 | $270,926,952 | $288,178,977 |
| Total operating expensesunverified | $160,620,204 | $190,035,770 | $191,669,355 | $207,883,410 | $215,538,564 | $235,607,612 |
| Net income from service to patientsunverified | $-1,749,808 | $2,570,555 | $5,432,719 | $36,678,447 | $55,388,388 | $52,571,365 |
| Net incomeunverified | $12,054,525 | $14,701,416 | $-10,708,020 | $49,334,630 | $68,982,147 | $89,050,511 |
| Cost of uncompensated careunverified | $11,751,560 | $11,778,408 | $12,006,507 | $11,556,206 | $16,222,799 | $15,112,264 |
| Total facility bad debt expenseunverified | $12,346,917 | $9,234,757 | $10,049,689 | $10,158,208 | $11,704,002 | $8,263,907 |
| Charity care charges and uninsured discountsunverified | $57,777,099 | $54,483,246 | $62,474,308 | $60,870,015 | $84,763,691 | $84,998,122 |
| Cost of charity careunverified | $9,561,433 | $10,021,268 | $10,203,698 | $9,867,430 | $14,399,725 | $13,842,432 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,464,047 | $1,106,507 |
| Operating marginunverified | -1.1% | 1.3% | 2.8% | 15.0% | 20.4% | 18.2% |
| Overall cost-to-charge ratiounverified | 20.5% | 21.0% | 19.3% | 17.9% | 16.8% | 17.3% |
| Occupancy rateunverified | 59.5% | 65.8% | 64.1% | 73.5% | 80.8% | 78.6% |
| Average length of stayunverified | 4.1 | 4.8 | 4.4 | 4.3 | 4.1 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 6.2% | 6.3% | 5.6% | 7.5% | 6.4% |
| Charity care cost-to-charge ratiounverified | 16.5% | 18.4% | 16.3% | 16.2% | 17.0% | 16.3% |