CCN 100140, FERNANDINA BEACH, 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 | 54 | 54 | 54 | 54 | 54 | 54 |
| Total bed days availableunverified | 19,764 | 19,710 | 19,710 | 19,710 | 19,764 | 19,710 |
| Total facility dischargesunverified | 2,954 | 3,334 | 3,122 | 3,154 | 3,408 | 3,404 |
| Total facility inpatient daysunverified | 11,289 | 13,666 | 11,101 | 10,651 | 11,625 | 11,993 |
| Total patient revenue (gross charges)unverified | $333,904,287 | $422,419,846 | $413,456,592 | $463,613,701 | $523,134,060 | $706,361,749 |
| Contractual allowances and discountsunverified | $258,512,000 | $329,163,000 | $328,404,000 | $368,084,000 | $422,558,000 | $562,749,000 |
| Net patient revenueunverified | $75,392,287 | $93,256,846 | $85,052,592 | $95,529,701 | $100,576,060 | $143,612,749 |
| Total operating expensesunverified | $69,233,527 | $78,637,123 | $83,288,351 | $82,918,973 | $87,849,431 | $110,870,981 |
| Net income from service to patientsunverified | $6,158,760 | $14,619,723 | $1,764,241 | $12,610,728 | $12,726,629 | $32,741,768 |
| Net incomeunverified | $13,424,000 | $17,580,000 | $2,991,000 | $15,532,000 | $17,025,000 | $35,894,000 |
| Cost of uncompensated careunverified | $4,923,367 | $4,923,462 | $4,521,896 | $4,506,196 | $8,065,414 | $9,319,290 |
| Total facility bad debt expenseunverified | $4,567,911 | $4,059,523 | $4,092,079 | $7,690,028 | $108,658 | $4,505,860 |
| Charity care charges and uninsured discountsunverified | $19,093,064 | $24,200,305 | $16,286,610 | $16,753,174 | $33,165,499 | $35,035,335 |
| Cost of charity careunverified | $4,043,846 | $4,202,854 | $3,626,425 | $3,308,870 | $8,027,384 | $8,678,640 |
| Charges for insured patients' liabilityunverified | — | — | — | $14,480 | $672,443 | $632,347 |
| Operating marginunverified | 8.2% | 15.7% | 2.1% | 13.2% | 12.7% | 22.8% |
| Overall cost-to-charge ratiounverified | 20.7% | 18.6% | 20.1% | 17.9% | 16.8% | 15.7% |
| Occupancy rateunverified | 57.1% | 69.3% | 56.3% | 54.0% | 58.8% | 60.8% |
| Average length of stayunverified | 3.8 | 4.1 | 3.6 | 3.4 | 3.4 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 7.1% | 6.3% | 5.4% | 5.4% | 9.2% | 8.4% |
| Charity care cost-to-charge ratiounverified | 21.2% | 17.4% | 22.3% | 19.8% | 24.2% | 24.8% |