CCN 102015, GREEN COVE SPRINGS, 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 | 59 | 58 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 24,156 | 21,170 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 479 | 419 | 386 | 370 | 385 | 395 |
| Total facility inpatient daysunverified | 16,726 | 17,569 | 15,979 | 10,952 | 10,193 | 12,267 |
| Total patient revenue (gross charges)unverified | $142,860,670 | $173,285,035 | $161,837,075 | $124,694,274 | $133,591,510 | $158,232,783 |
| Contractual allowances and discountsunverified | $111,054,637 | $137,709,657 | $132,436,087 | $100,384,167 | $109,202,530 | $132,279,553 |
| Net patient revenueunverified | $31,806,033 | $35,575,378 | $29,400,988 | $24,310,107 | $24,388,980 | $25,953,230 |
| Total operating expensesunverified | $29,268,173 | $34,608,785 | $34,808,500 | $31,206,464 | $31,073,108 | $31,481,846 |
| Net income from service to patientsunverified | $2,537,860 | $966,593 | $-5,407,512 | $-6,896,357 | $-6,684,128 | $-5,528,616 |
| Net incomeunverified | $2,576,232 | $1,038,540 | $-5,275,119 | $-6,314,356 | $-6,082,004 | $-3,701,615 |
| Operating marginunverified | 8.0% | 2.7% | -18.4% | -28.4% | -27.4% | -21.3% |
| Overall cost-to-charge ratiounverified | 20.5% | 20.0% | 21.5% | 25.0% | 23.3% | 19.9% |
| Occupancy rateunverified | 69.2% | 83.0% | 75.5% | 51.7% | 48.0% | 57.9% |
| Average length of stayunverified | 34.9 | 41.9 | 41.4 | 29.6 | 26.5 | 31.1 |