CCN 100156, LAKE CITY, 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 | 91 | 91 | 113 | 113 | 113 | 141 |
| Total bed days availableunverified | 33,306 | 33,215 | 41,245 | 41,245 | 41,358 | 46,795 |
| Total facility dischargesunverified | 6,709 | 7,218 | 7,835 | 8,228 | 8,595 | 9,768 |
| Total facility inpatient daysunverified | 25,705 | 32,721 | 33,289 | 33,903 | 34,573 | 36,476 |
| Total patient revenue (gross charges)unverified | $940,761,735 | $1,396,642,215 | $1,691,478,122 | $1,869,278,886 | $2,043,760,693 | $2,262,530,180 |
| Contractual allowances and discountsunverified | $818,576,254 | $1,230,203,933 | $1,522,662,123 | $1,692,889,783 | $1,858,082,041 | $2,059,147,702 |
| Net patient revenueunverified | $122,185,481 | $166,438,282 | $168,815,999 | $176,389,103 | $185,678,652 | $203,382,478 |
| Total operating expensesunverified | $83,365,709 | $109,607,380 | $110,680,513 | $104,244,736 | $108,281,445 | $116,982,846 |
| Net income from service to patientsunverified | $38,819,772 | $56,830,902 | $58,135,486 | $72,144,367 | $77,397,207 | $86,399,632 |
| Net incomeunverified | $39,191,553 | $57,209,430 | $58,484,331 | $72,623,771 | $77,832,918 | $86,938,935 |
| Cost of uncompensated careunverified | $6,839,221 | $10,319,221 | $9,876,895 | $9,742,592 | $13,615,583 | $14,831,480 |
| Total facility bad debt expenseunverified | $10,685,784 | $10,814,745 | $15,094,142 | $15,487,380 | $17,709,709 | $20,498,334 |
| Charity care charges and uninsured discountsunverified | $73,131,305 | $112,660,563 | $122,742,003 | $151,112,908 | $184,410,394 | $207,119,417 |
| Cost of charity careunverified | $5,656,764 | $9,173,284 | $8,618,870 | $8,517,180 | $12,376,571 | $13,462,547 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,778,140 | $3,698,366 | $4,076,113 |
| Operating marginunverified | 31.8% | 34.1% | 34.4% | 40.9% | 41.7% | 42.5% |
| Overall cost-to-charge ratiounverified | 8.9% | 7.8% | 6.5% | 5.6% | 5.3% | 5.2% |
| Occupancy rateunverified | 77.2% | 98.5% | 80.7% | 82.2% | 83.6% | 77.9% |
| Average length of stayunverified | 3.8 | 4.5 | 4.2 | 4.1 | 4.0 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 9.4% | 8.9% | 9.3% | 12.6% | 12.7% |
| Charity care cost-to-charge ratiounverified | 7.7% | 8.1% | 7.0% | 5.6% | 6.7% | 6.5% |