ED FRASER MEMORIAL HOSPITAL — financial and operating metrics

CCN 100134, MACCLENNY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified212121212122
Total bed days availableunverified7,6867,6657,6657,6657,6868,030
Total facility dischargesunverified291329298394488446
Total facility inpatient daysunverified9891,1067921,1671,3681,244
Total patient revenue (gross charges)unverified$67,472,400$71,147,489$70,785,532$92,276,382$92,034,865$113,194,213
Contractual allowances and discountsunverified$40,438,565$41,989,370$30,108,401$58,141,892$53,446,836$72,580,874
Net patient revenueunverified$27,033,835$29,158,119$40,677,131$34,134,490$38,588,029$40,613,339
Total operating expensesunverified$31,643,071$31,349,936$33,447,788$37,697,134$41,119,139$41,984,194
Net income from service to patientsunverified$-4,609,236$-2,191,817$7,229,343$-3,562,644$-2,531,110$-1,370,855
Net incomeunverified$-2,670,402$5,077,272$8,566,504$-1,670,587$-490,095$810,730
Cost of uncompensated careunverified$5,067,730$3,987,811$862,606$1,870,958$585,310$4,030,056
Total facility bad debt expenseunverified$5,686,214$6,986,275$362,842$1,347,684$40,895$9,960,147
Charity care charges and uninsured discountsunverified$6,006,741$3,303,970$1,638,657$3,681,045$1,511,852$3,624,359
Cost of charity careunverified$2,824,756$1,375,277$709,070$1,396,738$570,025$1,153,469
Operating marginunverified-17.0%-7.5%17.8%-10.4%-6.6%-3.4%
Overall cost-to-charge ratiounverified46.9%44.1%47.3%40.9%44.7%37.1%
Occupancy rateunverified12.9%14.4%10.3%15.2%17.8%15.5%
Average length of stayunverified3.43.42.73.02.82.8
Uncompensated care as % of operating expenseunverified16.0%12.7%2.6%5.0%1.4%9.6%
Charity care cost-to-charge ratiounverified47.0%41.6%43.3%37.9%37.7%31.8%
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