CCN 100118, PALM COAST, 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 | 99 | 99 | 99 | 99 | 99 | 99 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 36,234 | 36,135 |
| Total facility dischargesunverified | 7,846 | 8,569 | 8,847 | 9,053 | 7,670 | 7,701 |
| Total facility inpatient daysunverified | 35,893 | 44,391 | 47,055 | 41,699 | 35,303 | 32,169 |
| Total patient revenue (gross charges)unverified | $884,079,278 | $1,070,212,941 | $1,173,874,674 | $1,273,745,821 | $1,193,242,148 | $1,230,914,810 |
| Contractual allowances and discountsunverified | $653,741,942 | $788,605,238 | $888,160,498 | $966,045,844 | $907,500,741 | $949,890,736 |
| Net patient revenueunverified | $230,337,336 | $281,607,703 | $285,714,176 | $307,699,977 | $285,741,407 | $281,024,074 |
| Total operating expensesunverified | $206,018,045 | $246,726,612 | $262,468,555 | $264,487,195 | $244,778,120 | $236,346,417 |
| Net income from service to patientsunverified | $24,319,291 | $34,881,091 | $23,245,621 | $43,212,782 | $40,963,287 | $44,677,657 |
| Net incomeunverified | $46,912,009 | $67,572,316 | $-24,699,382 | $64,737,161 | $57,299,411 | $86,816,979 |
| Cost of uncompensated careunverified | $7,883,457 | $7,910,949 | $8,547,684 | $9,001,206 | $9,644,665 | $10,491,254 |
| Total facility bad debt expenseunverified | $8,309,238 | $8,309,238 | $8,365,877 | $8,823,753 | $7,263,011 | $4,944,483 |
| Charity care charges and uninsured discountsunverified | $31,685,075 | $31,685,075 | $37,346,263 | $41,548,390 | $39,425,569 | $46,882,254 |
| Cost of charity careunverified | $6,260,709 | $6,294,015 | $6,984,204 | $7,456,875 | $8,320,177 | $9,577,783 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,400,675 | $1,474,238 |
| Operating marginunverified | 10.6% | 12.4% | 8.1% | 14.0% | 14.3% | 15.9% |
| Overall cost-to-charge ratiounverified | 23.3% | 23.1% | 22.4% | 20.8% | 20.5% | 19.2% |
| Occupancy rateunverified | 99.1% | 122.8% | 130.2% | 115.4% | 97.4% | 89.0% |
| Average length of stayunverified | 4.6 | 5.2 | 5.3 | 4.6 | 4.6 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 3.2% | 3.3% | 3.4% | 3.9% | 4.4% |
| Charity care cost-to-charge ratiounverified | 19.8% | 19.9% | 18.7% | 17.9% | 21.1% | 20.4% |