CCN 100090, SAINT AUGUSTINE, 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 | 335 | 335 | 335 | 335 | 335 | 335 |
| Total bed days availableunverified | 122,610 | 122,275 | 122,275 | 122,275 | 122,610 | 122,275 |
| Total facility dischargesunverified | 13,016 | 13,328 | 12,716 | 13,928 | 12,156 | 12,661 |
| Total facility inpatient daysunverified | 58,242 | 67,879 | 66,557 | 62,848 | 61,470 | 60,034 |
| Total patient revenue (gross charges)unverified | $1,191,170,949 | $1,367,865,174 | $1,436,542,350 | $1,515,584,315 | $1,625,650,446 | $1,638,308,871 |
| Contractual allowances and discountsunverified | $923,946,613 | $1,053,943,828 | $1,143,117,771 | $1,220,305,738 | $1,327,729,888 | $1,368,499,800 |
| Net patient revenueunverified | $267,224,336 | $313,921,346 | $293,424,579 | $295,278,577 | $297,920,558 | $269,809,071 |
| Total operating expensesunverified | $283,911,946 | $306,376,836 | $343,776,901 | $344,614,165 | $354,564,303 | $345,737,260 |
| Net income from service to patientsunverified | $-16,687,610 | $7,544,510 | $-50,352,322 | $-49,335,588 | $-56,643,745 | $-75,928,189 |
| Net incomeunverified | $8,713,377 | $37,087,908 | $-51,565,691 | $-47,818,497 | $-37,172,603 | $-41,002,230 |
| Cost of uncompensated careunverified | $11,886,323 | $8,519,574 | $6,377,923 | $9,036,919 | $10,123,641 | $11,110,015 |
| Total facility bad debt expenseunverified | $16,304,338 | $15,784,163 | $10,340,123 | $19,748,151 | $15,376,523 | $14,683,190 |
| Charity care charges and uninsured discountsunverified | $31,775,839 | $24,473,772 | $18,181,741 | $20,035,989 | $36,509,777 | $41,442,553 |
| Cost of charity careunverified | $8,203,731 | $5,272,893 | $3,956,748 | $4,811,140 | $7,077,645 | $8,176,030 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $368,208 | $459,814 |
| Operating marginunverified | -6.2% | 2.4% | -17.2% | -16.7% | -19.0% | -28.1% |
| Overall cost-to-charge ratiounverified | 23.8% | 22.4% | 23.9% | 22.7% | 21.8% | 21.1% |
| Occupancy rateunverified | 47.5% | 55.5% | 54.4% | 51.4% | 50.1% | 49.1% |
| Average length of stayunverified | 4.5 | 5.1 | 5.2 | 4.5 | 5.1 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 2.8% | 1.9% | 2.6% | 2.9% | 3.2% |
| Charity care cost-to-charge ratiounverified | 25.8% | 21.5% | 21.8% | 24.0% | 19.4% | 19.7% |