CCN 100256, HUDSON, 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 | 290 | 290 | 290 | 290 | 330 | 337 |
| Total bed days availableunverified | 106,140 | 105,850 | 105,850 | 102,940 | 110,960 | 122,201 |
| Total facility dischargesunverified | 17,904 | 16,867 | 17,134 | 16,316 | 15,953 | 16,755 |
| Total facility inpatient daysunverified | 78,750 | 75,632 | 79,001 | 78,968 | 77,281 | 79,325 |
| Total patient revenue (gross charges)unverified | $3,234,413,819 | $3,389,555,294 | $3,856,699,736 | $4,032,906,718 | $4,396,182,751 | $5,211,189,388 |
| Contractual allowances and discountsunverified | $2,933,225,092 | $3,071,031,039 | $3,501,197,086 | $3,693,167,194 | $4,031,442,545 | $4,764,023,122 |
| Net patient revenueunverified | $301,188,727 | $318,524,255 | $355,502,650 | $339,739,524 | $364,740,206 | $447,166,266 |
| Total operating expensesunverified | $215,813,088 | $235,170,175 | $251,726,020 | $239,320,339 | $249,061,569 | $265,227,182 |
| Net income from service to patientsunverified | $85,375,639 | $83,354,080 | $103,776,630 | $100,419,185 | $115,678,637 | $181,939,084 |
| Net incomeunverified | $89,180,730 | $90,211,203 | $107,134,613 | $121,825,462 | $128,300,742 | $186,391,947 |
| Cost of uncompensated careunverified | $17,778,678 | $17,509,828 | $19,476,907 | $17,142,865 | $20,467,411 | $22,273,725 |
| Total facility bad debt expenseunverified | $19,450,312 | $16,554,781 | $15,583,860 | $12,838,668 | $13,812,982 | $13,431,946 |
| Charity care charges and uninsured discountsunverified | $256,968,557 | $246,408,093 | $258,604,446 | $239,396,772 | $267,530,767 | $319,982,259 |
| Cost of charity careunverified | $16,227,336 | $16,079,933 | $18,157,632 | $16,091,917 | $19,335,004 | $21,272,003 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,608,485 | $14,457,509 |
| Operating marginunverified | 28.3% | 26.2% | 29.2% | 29.6% | 31.7% | 40.7% |
| Overall cost-to-charge ratiounverified | 6.7% | 6.9% | 6.5% | 5.9% | 5.7% | 5.1% |
| Occupancy rateunverified | 74.2% | 71.5% | 74.6% | 76.7% | 69.6% | 64.9% |
| Average length of stayunverified | 4.4 | 4.5 | 4.6 | 4.8 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 7.4% | 7.7% | 7.2% | 8.2% | 8.4% |
| Charity care cost-to-charge ratiounverified | 6.3% | 6.5% | 7.0% | 6.7% | 7.2% | 6.6% |