CCN 101311, MADISON, 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 | 1 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 235 | 219 | 230 | 150 | 103 | 177 |
| Total facility inpatient daysunverified | 3,277 | 3,324 | 3,372 | 2,568 | 2,604 | 3,067 |
| Total patient revenue (gross charges)unverified | $21,772,472 | $22,484,420 | $23,355,229 | $20,214,283 | $25,603,526 | $27,321,353 |
| Contractual allowances and discountsunverified | $12,283,102 | $12,352,625 | $11,848,108 | $8,840,875 | $12,770,703 | $13,005,305 |
| Net patient revenueunverified | $9,489,370 | $10,131,795 | $11,507,121 | $11,373,408 | $12,832,823 | $14,316,048 |
| Total operating expensesunverified | $12,090,211 | $13,892,279 | $13,935,324 | $15,135,325 | $16,359,184 | $17,170,455 |
| Net income from service to patientsunverified | $-2,600,841 | $-3,760,484 | $-2,428,203 | $-3,761,917 | $-3,526,361 | $-2,854,407 |
| Net incomeunverified | $-1,380,664 | $2,375,822 | $1,031,840 | $-1,471,266 | $-375,394 | $329,844 |
| Cost of uncompensated careunverified | $336,360 | $389,906 | $332,994 | $363,796 | $1,450,597 | $1,433,686 |
| Total facility bad debt expenseunverified | $385,010 | $171,600 | $235,886 | $399,111 | $1,570,854 | $1,702,116 |
| Charity care charges and uninsured discountsunverified | $305,301 | $511,808 | $375,481 | $104,199 | $527,991 | $429,937 |
| Cost of charity careunverified | $173,093 | $323,372 | $227,090 | $89,927 | $492,866 | $401,263 |
| Operating marginunverified | -27.4% | -37.1% | -21.1% | -33.1% | -27.5% | -19.9% |
| Overall cost-to-charge ratiounverified | 55.5% | 61.8% | 59.7% | 74.9% | 63.9% | 62.8% |
| Occupancy rateunverified | 35.8% | 36.4% | 37.0% | 28.1% | 28.5% | 33.6% |
| Average length of stayunverified | 13.9 | 15.2 | 14.7 | 17.1 | 25.3 | 17.3 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.8% | 2.4% | 2.4% | 8.9% | 8.3% |
| Charity care cost-to-charge ratiounverified | 56.7% | 63.2% | 60.5% | 86.3% | 93.3% | 93.3% |