CCN 100068, 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 | 330 | 330 | 330 | 330 | 330 | 330 |
| Total bed days availableunverified | 120,780 | 120,450 | 120,450 | 120,450 | 120,780 | 120,450 |
| Total facility dischargesunverified | 16,667 | 18,031 | 18,830 | 20,978 | 23,594 | 25,728 |
| Total facility inpatient daysunverified | 82,133 | 99,725 | 99,998 | 100,425 | 115,918 | 113,007 |
| Total patient revenue (gross charges)unverified | $1,948,825,802 | $2,276,874,322 | $2,512,682,041 | $2,993,820,785 | $3,353,446,259 | $3,639,177,075 |
| Contractual allowances and discountsunverified | $1,527,050,148 | $1,770,443,011 | $1,979,999,748 | $2,342,019,611 | $2,605,118,320 | $2,837,773,196 |
| Net patient revenueunverified | $421,775,654 | $506,431,311 | $532,682,293 | $651,801,174 | $748,327,939 | $801,403,879 |
| Total operating expensesunverified | $415,424,378 | $485,082,708 | $542,709,205 | $602,154,092 | $687,795,694 | $728,246,885 |
| Net income from service to patientsunverified | $6,351,276 | $21,348,603 | $-10,026,912 | $49,647,082 | $60,532,245 | $73,156,994 |
| Net incomeunverified | $29,782,901 | $45,301,568 | $-32,738,779 | $74,017,340 | $94,957,615 | $128,795,227 |
| Cost of uncompensated careunverified | $15,257,032 | $15,882,882 | $18,084,845 | $19,249,338 | $25,360,951 | $30,273,452 |
| Total facility bad debt expenseunverified | $13,846,453 | $15,038,187 | $17,469,793 | $16,081,027 | $22,383,679 | $19,227,698 |
| Charity care charges and uninsured discountsunverified | $76,580,507 | $75,545,588 | $83,157,681 | $90,465,326 | $112,519,497 | $141,100,109 |
| Cost of charity careunverified | $12,769,159 | $13,201,369 | $14,790,785 | $16,325,397 | $21,537,291 | $26,926,907 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,231,297 | $2,699,266 |
| Operating marginunverified | 1.5% | 4.2% | -1.9% | 7.6% | 8.1% | 9.1% |
| Overall cost-to-charge ratiounverified | 21.3% | 21.3% | 21.6% | 20.1% | 20.5% | 20.0% |
| Occupancy rateunverified | 68.0% | 82.8% | 83.0% | 83.4% | 96.0% | 93.8% |
| Average length of stayunverified | 4.9 | 5.5 | 5.3 | 4.8 | 4.9 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.3% | 3.3% | 3.2% | 3.7% | 4.2% |
| Charity care cost-to-charge ratiounverified | 16.7% | 17.5% | 17.8% | 18.0% | 19.1% | 19.1% |