CCN 101313, TAVERNIER, 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 | 16 | 16 | 16 | 19 | 19 |
| Total bed days availableunverified | 9,150 | 5,840 | 5,840 | 5,840 | 6,954 | 6,935 |
| Total facility dischargesunverified | 450 | 561 | 457 | 434 | 484 | 377 |
| Total facility inpatient daysunverified | 1,489 | 2,261 | 1,727 | 1,311 | 1,449 | 859 |
| Total patient revenue (gross charges)unverified | $195,115,919 | $237,253,069 | $225,127,771 | $228,218,608 | $254,680,163 | $256,906,108 |
| Contractual allowances and discountsunverified | $127,909,142 | $153,232,715 | $150,780,498 | $147,116,947 | $171,008,273 | $170,482,315 |
| Net patient revenueunverified | $67,206,777 | $84,020,354 | $74,347,273 | $81,101,661 | $83,671,890 | $86,423,793 |
| Total operating expensesunverified | $54,828,040 | $58,841,049 | $61,686,830 | $62,834,941 | $68,430,389 | $72,779,831 |
| Net income from service to patientsunverified | $12,378,737 | $25,179,305 | $12,660,443 | $18,266,720 | $15,241,501 | $13,643,962 |
| Net incomeunverified | $14,525,087 | $28,474,647 | $14,592,896 | $19,581,659 | $18,092,798 | $15,778,077 |
| Cost of uncompensated careunverified | $6,564,402 | $6,446,705 | $5,902,979 | $6,042,499 | $6,800,881 | $7,009,417 |
| Total facility bad debt expenseunverified | $11,405,077 | $16,499,181 | $11,697,957 | $13,725,350 | $13,582,053 | $2,246,658 |
| Charity care charges and uninsured discountsunverified | $12,359,346 | $9,520,545 | $10,478,046 | $8,933,267 | $14,200,297 | $25,470,407 |
| Cost of charity careunverified | $3,442,770 | $2,382,675 | $2,799,043 | $2,337,827 | $3,483,597 | $6,227,463 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $18,610 |
| Operating marginunverified | 18.4% | 30.0% | 17.0% | 22.5% | 18.2% | 15.8% |
| Overall cost-to-charge ratiounverified | 28.1% | 24.8% | 27.4% | 27.5% | 26.9% | 28.3% |
| Occupancy rateunverified | 16.3% | 38.7% | 29.6% | 22.4% | 20.8% | 12.4% |
| Average length of stayunverified | 3.3 | 4.0 | 3.8 | 3.0 | 3.0 | 2.3 |
| Uncompensated care as % of operating expenseunverified | 12.0% | 11.0% | 9.6% | 9.6% | 9.9% | 9.6% |
| Charity care cost-to-charge ratiounverified | 27.9% | 25.0% | 26.7% | 26.2% | 24.5% | 24.4% |