CCN 101303, LAKE BUTLER, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 17 | 29 | 26 | 15 | 15 | 11 |
| Total facility inpatient daysunverified | 2,988 | 2,762 | 2,495 | 2,997 | 3,553 | 3,228 |
| Total patient revenue (gross charges)unverified | $31,895,292 | $34,602,579 | $34,883,758 | $43,686,131 | $47,147,560 | $45,095,639 |
| Contractual allowances and discountsunverified | $20,465,793 | $22,627,532 | $21,957,992 | $28,266,211 | $31,178,373 | $28,076,267 |
| Net patient revenueunverified | $11,429,499 | $11,975,047 | $12,925,766 | $15,419,920 | $15,969,187 | $17,019,372 |
| Total operating expensesunverified | $10,381,916 | $11,201,969 | $11,706,214 | $12,497,455 | $13,306,782 | $14,296,503 |
| Net income from service to patientsunverified | $1,047,583 | $773,078 | $1,219,552 | $2,922,465 | $2,662,405 | $2,722,869 |
| Net incomeunverified | $3,391,691 | $3,666,569 | $2,080,677 | $3,207,830 | $3,638,322 | $3,751,948 |
| Cost of uncompensated careunverified | $2,541,059 | $3,999,954 | $2,599,169 | $2,021,718 | $1,779,567 | $1,959,414 |
| Total facility bad debt expenseunverified | $179,292 | $2,475,402 | $1,686,308 | $2,934,658 | $2,187,749 | $2,563,792 |
| Charity care charges and uninsured discountsunverified | $4,094,048 | $4,620,457 | $3,267,636 | $3,540,024 | $3,688,446 | $3,150,757 |
| Cost of charity careunverified | $2,478,607 | $3,123,489 | $1,964,390 | $1,074,647 | $1,097,047 | $1,067,341 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,845,881 | $2,048,315 | $1,270,513 |
| Operating marginunverified | 9.2% | 6.5% | 9.4% | 19.0% | 16.7% | 16.0% |
| Overall cost-to-charge ratiounverified | 32.5% | 32.4% | 33.6% | 28.6% | 28.2% | 31.7% |
| Occupancy rateunverified | 32.7% | 30.3% | 27.3% | 32.8% | 38.8% | 35.4% |
| Average length of stayunverified | — | 95.2 | 96.0 | — | — | — |
| Uncompensated care as % of operating expenseunverified | 24.5% | 35.7% | 22.2% | 16.2% | 13.4% | 13.7% |
| Charity care cost-to-charge ratiounverified | 60.5% | 67.6% | 60.1% | 30.4% | 29.7% | 33.9% |