CCN 100124, MILTON, 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 | 106 | 106 | 86 | 86 | 87 | 87 |
| Total bed days availableunverified | 38,796 | 38,690 | 31,390 | 31,390 | 31,842 | 31,755 |
| Total facility dischargesunverified | 4,812 | 4,399 | 4,382 | 3,806 | 3,835 | 3,967 |
| Total facility inpatient daysunverified | 16,092 | 16,605 | 16,572 | 14,790 | 14,545 | 13,990 |
| Total patient revenue (gross charges)unverified | $854,551,846 | $889,141,727 | $954,528,522 | $1,062,394,087 | $1,044,538,487 | $995,468,811 |
| Contractual allowances and discountsunverified | $772,147,055 | $796,346,286 | $850,856,328 | $960,959,057 | $938,075,645 | $890,117,218 |
| Net patient revenueunverified | $82,404,791 | $92,795,441 | $103,672,194 | $101,435,030 | $106,462,842 | $105,351,593 |
| Total operating expensesunverified | $69,974,210 | $75,198,929 | $81,913,793 | $84,060,592 | $86,371,727 | $86,227,578 |
| Net income from service to patientsunverified | $12,430,581 | $17,596,512 | $21,758,401 | $17,374,438 | $20,091,115 | $19,124,015 |
| Net incomeunverified | $12,637,227 | $19,917,675 | $21,876,149 | $17,856,302 | $20,343,741 | $19,417,506 |
| Cost of uncompensated careunverified | $7,212,165 | $6,083,242 | $6,157,630 | $6,202,245 | $6,701,543 | $6,313,423 |
| Total facility bad debt expenseunverified | $28,140,658 | $28,733,562 | $26,145,698 | $24,731,044 | $25,618,185 | $21,199,068 |
| Charity care charges and uninsured discountsunverified | $57,054,523 | $44,399,427 | $45,928,927 | $51,764,475 | $59,587,069 | $59,227,233 |
| Cost of charity careunverified | $4,707,626 | $3,590,360 | $3,833,846 | $4,108,018 | $4,602,756 | $4,614,732 |
| Operating marginunverified | 15.1% | 19.0% | 21.0% | 17.1% | 18.9% | 18.2% |
| Overall cost-to-charge ratiounverified | 8.2% | 8.5% | 8.6% | 7.9% | 8.3% | 8.7% |
| Occupancy rateunverified | 41.5% | 42.9% | 52.8% | 47.1% | 45.7% | 44.1% |
| Average length of stayunverified | 3.3 | 3.8 | 3.8 | 3.9 | 3.8 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 10.3% | 8.1% | 7.5% | 7.4% | 7.8% | 7.3% |
| Charity care cost-to-charge ratiounverified | 8.3% | 8.1% | 8.3% | 7.9% | 7.7% | 7.8% |