CCN 100071, BROOKSVILLE, 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 | 244 | 244 | 244 | 244 | 244 | 244 |
| Total bed days availableunverified | 89,304 | 89,060 | 89,060 | 103,944 | 74,420 | 89,060 |
| Total facility dischargesunverified | 8,967 | 8,590 | 8,417 | 11,518 | 10,967 | 13,733 |
| Total facility inpatient daysunverified | 38,776 | 39,556 | 35,367 | 41,973 | 37,899 | 49,507 |
| Total patient revenue (gross charges)unverified | $1,555,648,506 | $1,679,147,146 | $1,196,863,944 | $1,755,429,061 | $1,633,756,626 | $2,185,265,533 |
| Contractual allowances and discountsunverified | $1,433,185,829 | $1,546,079,333 | $1,069,568,677 | $1,586,400,217 | $1,479,726,537 | $1,981,775,531 |
| Net patient revenueunverified | $122,462,677 | $133,067,813 | $127,295,267 | $169,028,844 | $154,030,089 | $203,490,002 |
| Total operating expensesunverified | $117,777,328 | $125,376,560 | $129,338,817 | $162,122,654 | $159,159,906 | $233,066,842 |
| Net income from service to patientsunverified | $4,685,349 | $7,691,253 | $-2,043,550 | $6,906,190 | $-5,129,817 | $-29,576,840 |
| Net incomeunverified | $7,666,732 | $17,279,107 | $-4,456,897 | $15,531,498 | $-5,058,677 | $-26,642,021 |
| Cost of uncompensated careunverified | $13,448,437 | $9,554,903 | $14,135,783 | $12,509,177 | $6,635,816 | $9,226,805 |
| Total facility bad debt expenseunverified | $70,067,820 | $39,287,876 | $45,130,036 | $39,484,361 | $102,407 | $6,514 |
| Charity care charges and uninsured discountsunverified | $109,218,707 | $93,629,956 | $91,986,136 | $102,865,454 | $41,833,565 | $92,409,891 |
| Cost of charity careunverified | $8,018,767 | $6,584,659 | $9,410,588 | $8,965,239 | $6,616,019 | $9,224,525 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $472,580 |
| Operating marginunverified | 3.8% | 5.8% | -1.6% | 4.1% | -3.3% | -14.5% |
| Overall cost-to-charge ratiounverified | 7.6% | 7.5% | 10.8% | 9.2% | 9.7% | 10.7% |
| Occupancy rateunverified | 43.4% | 44.4% | 39.7% | 40.4% | 50.9% | 55.6% |
| Average length of stayunverified | 4.3 | 4.6 | 4.2 | 3.6 | 3.5 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 11.4% | 7.6% | 10.9% | 7.7% | 4.2% | 4.0% |
| Charity care cost-to-charge ratiounverified | 7.3% | 7.0% | 10.2% | 8.7% | 15.8% | 10.0% |