CCN 100321, MIDDLEBURG, 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 | 106 | 134 | 134 | 134 | 134 | 126 |
| Total bed days availableunverified | 38,796 | 43,758 | 48,910 | 48,910 | 49,044 | 45,990 |
| Total facility dischargesunverified | 6,879 | 7,542 | 7,496 | 7,368 | 6,814 | 6,772 |
| Total facility inpatient daysunverified | 25,896 | 33,046 | 34,594 | 32,363 | 28,976 | 28,534 |
| Total patient revenue (gross charges)unverified | $707,858,689 | $839,774,143 | $908,673,189 | $994,390,401 | $989,497,931 | $1,042,523,275 |
| Contractual allowances and discountsunverified | $588,732,274 | $692,890,916 | $749,277,808 | $841,504,129 | $836,155,893 | $886,131,130 |
| Net patient revenueunverified | $119,126,415 | $146,883,227 | $159,395,381 | $152,886,272 | $153,342,038 | $156,392,145 |
| Total operating expensesunverified | $109,655,243 | $128,553,102 | $150,163,818 | $148,852,388 | $146,496,688 | $151,483,733 |
| Net income from service to patientsunverified | $9,471,172 | $18,330,125 | $9,231,563 | $4,033,884 | $6,845,350 | $4,908,412 |
| Net incomeunverified | $12,826,385 | $19,114,272 | $11,582,046 | $4,915,804 | $7,857,449 | $5,410,970 |
| Cost of uncompensated careunverified | $10,290,982 | $10,469,905 | $9,616,133 | $8,673,627 | $7,872,898 | $9,733,693 |
| Total facility bad debt expenseunverified | $14,320,578 | $13,286,506 | $15,938,528 | $16,538,951 | $14,613,245 | $20,599,391 |
| Charity care charges and uninsured discountsunverified | $44,105,355 | $38,328,250 | $36,584,850 | $34,582,535 | $33,933,682 | $41,797,850 |
| Cost of charity careunverified | $8,179,347 | $8,437,883 | $6,894,758 | $6,130,560 | $5,720,609 | $6,799,058 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $139,186 | $315,768 |
| Operating marginunverified | 8.0% | 12.5% | 5.8% | 2.6% | 4.5% | 3.1% |
| Overall cost-to-charge ratiounverified | 15.5% | 15.3% | 16.5% | 15.0% | 14.8% | 14.5% |
| Occupancy rateunverified | 66.7% | 75.5% | 70.7% | 66.2% | 59.1% | 62.0% |
| Average length of stayunverified | 3.8 | 4.4 | 4.6 | 4.4 | 4.3 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 9.4% | 8.1% | 6.4% | 5.8% | 5.4% | 6.4% |
| Charity care cost-to-charge ratiounverified | 18.5% | 22.0% | 18.8% | 17.7% | 16.9% | 16.3% |