CCN 100264, BROOKSVILLE, 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 | 280 | 338 | 350 | 350 | 350 | 349 |
| Total bed days availableunverified | 102,480 | 123,402 | 127,750 | 125,769 | 124,991 | 127,492 |
| Total facility dischargesunverified | 19,479 | 19,319 | 21,521 | 21,262 | 21,336 | 20,602 |
| Total facility inpatient daysunverified | 85,628 | 83,972 | 98,988 | 101,166 | 97,430 | 91,495 |
| Total patient revenue (gross charges)unverified | $3,345,932,961 | $3,333,175,519 | $3,998,506,601 | $4,519,411,440 | $5,001,686,630 | $5,234,972,628 |
| Contractual allowances and discountsunverified | $3,060,731,156 | $3,041,731,954 | $3,641,576,498 | $4,159,557,470 | $4,620,447,004 | $4,846,691,563 |
| Net patient revenueunverified | $285,201,805 | $291,443,565 | $356,930,103 | $359,853,970 | $381,239,626 | $388,281,065 |
| Total operating expensesunverified | $206,330,787 | $217,771,069 | $253,860,047 | $258,116,735 | $247,758,600 | $234,678,065 |
| Net income from service to patientsunverified | $78,871,018 | $73,672,496 | $103,070,056 | $101,737,235 | $133,481,026 | $153,603,000 |
| Net incomeunverified | $84,394,688 | $79,563,270 | $106,625,910 | $109,230,217 | $140,001,781 | $161,702,575 |
| Cost of uncompensated careunverified | $11,822,343 | $11,659,258 | $14,294,864 | $14,611,048 | $14,409,211 | $15,986,010 |
| Total facility bad debt expenseunverified | $19,624,533 | $16,198,883 | $13,668,342 | $13,358,010 | $14,007,646 | $14,408,121 |
| Charity care charges and uninsured discountsunverified | $172,132,004 | $159,500,290 | $173,112,622 | $195,724,929 | $195,648,556 | $227,672,291 |
| Cost of charity careunverified | $10,298,527 | $10,302,412 | $13,097,173 | $13,591,739 | $13,412,276 | $15,029,993 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,752,054 | $4,630,560 |
| Operating marginunverified | 27.7% | 25.3% | 28.9% | 28.3% | 35.0% | 39.6% |
| Overall cost-to-charge ratiounverified | 6.2% | 6.5% | 6.3% | 5.7% | 5.0% | 4.5% |
| Occupancy rateunverified | 83.6% | 68.0% | 77.5% | 80.4% | 77.9% | 71.8% |
| Average length of stayunverified | 4.4 | 4.3 | 4.6 | 4.8 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 5.4% | 5.6% | 5.7% | 5.8% | 6.8% |
| Charity care cost-to-charge ratiounverified | 6.0% | 6.5% | 7.6% | 6.9% | 6.9% | 6.6% |