CCN 100122, CRESTVIEW, 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 | 110 | 110 | 110 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,260 | 40,150 | 40,150 | 40,150 | 40,260 | 40,150 |
| Total facility dischargesunverified | 4,701 | 4,409 | 4,657 | 5,499 | 5,422 | 6,374 |
| Total facility inpatient daysunverified | 19,831 | 21,528 | 24,657 | 25,615 | 22,332 | 24,705 |
| Total patient revenue (gross charges)unverified | $1,183,082,189 | $1,138,860,257 | $1,259,827,104 | $1,417,352,630 | $1,427,894,731 | $1,493,747,597 |
| Contractual allowances and discountsunverified | $1,090,673,883 | $1,042,776,945 | $1,149,125,942 | $1,297,341,647 | $1,299,107,960 | $1,350,851,092 |
| Net patient revenueunverified | $92,408,306 | $96,083,312 | $110,701,162 | $120,010,983 | $128,786,771 | $142,896,505 |
| Total operating expensesunverified | $61,013,182 | $57,320,509 | $69,010,599 | $69,266,198 | $68,829,464 | $81,774,016 |
| Net income from service to patientsunverified | $31,395,124 | $38,762,803 | $41,690,563 | $50,744,785 | $59,957,307 | $61,122,489 |
| Net incomeunverified | $32,089,190 | $34,192,685 | $42,386,258 | $51,979,080 | $60,549,305 | $61,696,505 |
| Cost of uncompensated careunverified | $4,940,232 | $4,544,639 | $5,126,096 | $5,787,626 | $6,114,131 | $6,690,894 |
| Total facility bad debt expenseunverified | $27,340,349 | $23,055,765 | $19,238,185 | $19,985,719 | $23,498,737 | $18,684,311 |
| Charity care charges and uninsured discountsunverified | $51,522,508 | $44,373,521 | $51,061,819 | $64,866,917 | $63,092,037 | $64,584,021 |
| Cost of charity careunverified | $3,049,729 | $2,843,657 | $3,568,934 | $4,297,555 | $4,354,388 | $5,130,546 |
| Operating marginunverified | 34.0% | 40.3% | 37.7% | 42.3% | 46.6% | 42.8% |
| Overall cost-to-charge ratiounverified | 5.2% | 5.0% | 5.5% | 4.9% | 4.8% | 5.5% |
| Occupancy rateunverified | 49.3% | 53.6% | 61.4% | 63.8% | 55.5% | 61.5% |
| Average length of stayunverified | 4.2 | 4.9 | 5.3 | 4.7 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 8.1% | 7.9% | 7.4% | 8.4% | 8.9% | 8.2% |
| Charity care cost-to-charge ratiounverified | 5.9% | 6.4% | 7.0% | 6.6% | 6.9% | 7.9% |