CCN 100232, PALATKA, 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 | 87 | 87 | 87 | 82 | 82 | 72 |
| Total bed days availableunverified | 35,226 | 31,755 | 31,755 | 29,930 | 30,012 | 26,280 |
| Total facility dischargesunverified | 5,049 | 5,131 | 4,828 | 4,776 | 4,614 | 4,649 |
| Total facility inpatient daysunverified | 21,510 | 22,822 | 20,706 | 19,241 | 18,389 | 16,438 |
| Total patient revenue (gross charges)unverified | $688,725,928 | $760,681,597 | $774,162,192 | $811,550,382 | $874,390,673 | $981,617,542 |
| Contractual allowances and discountsunverified | $612,230,306 | $673,325,499 | $693,716,563 | $728,859,736 | $782,826,875 | $892,716,087 |
| Net patient revenueunverified | $76,495,622 | $87,356,098 | $80,445,629 | $82,690,646 | $91,563,798 | $88,901,455 |
| Total operating expensesunverified | $74,386,242 | $74,863,638 | $74,736,191 | $73,213,408 | $74,882,104 | $75,062,398 |
| Net income from service to patientsunverified | $2,109,380 | $12,492,460 | $5,709,438 | $9,477,238 | $16,681,694 | $13,839,057 |
| Net incomeunverified | $2,416,771 | $12,730,930 | $6,004,160 | $9,841,214 | $17,091,319 | $14,574,048 |
| Cost of uncompensated careunverified | $8,414,141 | $8,022,052 | $6,879,534 | $6,652,791 | $7,477,407 | $8,108,675 |
| Total facility bad debt expenseunverified | $10,432,317 | $9,992,042 | $9,572,302 | $7,441,467 | $7,354,246 | $8,426,350 |
| Charity care charges and uninsured discountsunverified | $81,088,269 | $69,873,730 | $61,582,810 | $63,018,540 | $71,656,612 | $84,902,733 |
| Cost of charity careunverified | $7,305,339 | $6,957,554 | $5,907,529 | $5,931,925 | $6,781,833 | $7,413,964 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $462,047 | $1,680,125 |
| Operating marginunverified | 2.8% | 14.3% | 7.1% | 11.5% | 18.2% | 15.6% |
| Overall cost-to-charge ratiounverified | 10.8% | 9.8% | 9.7% | 9.0% | 8.6% | 7.6% |
| Occupancy rateunverified | 61.1% | 71.9% | 65.2% | 64.3% | 61.3% | 62.5% |
| Average length of stayunverified | 4.3 | 4.4 | 4.3 | 4.0 | 4.0 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 11.3% | 10.7% | 9.2% | 9.1% | 10.0% | 10.8% |
| Charity care cost-to-charge ratiounverified | 9.0% | 10.0% | 9.6% | 9.4% | 9.5% | 8.7% |