CCN 102021, DUNEDIN, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 409 | 395 | 357 | 386 | 308 | 289 |
| Total facility inpatient daysunverified | 9,478 | 10,076 | 10,052 | 10,638 | 9,107 | 7,875 |
| Total patient revenue (gross charges)unverified | $63,625,161 | $69,517,441 | $77,068,631 | $82,497,687 | $76,593,740 | $66,665,893 |
| Contractual allowances and discountsunverified | $45,583,155 | $49,716,227 | $55,982,759 | $60,877,545 | $56,135,853 | $47,328,930 |
| Net patient revenueunverified | $18,042,006 | $19,801,214 | $21,085,872 | $21,620,142 | $20,457,887 | $19,336,963 |
| Total operating expensesunverified | $17,188,136 | $19,097,284 | $21,229,246 | $21,273,434 | $19,736,113 | $18,306,188 |
| Net income from service to patientsunverified | $853,870 | $703,930 | $-143,374 | $346,708 | $721,774 | $1,030,775 |
| Net incomeunverified | $4,160,572 | $801,668 | $-140,692 | $387,201 | $869,316 | $1,204,658 |
| Operating marginunverified | 4.7% | 3.6% | -0.7% | 1.6% | 3.5% | 5.3% |
| Overall cost-to-charge ratiounverified | 27.0% | 27.5% | 27.5% | 25.8% | 25.8% | 27.5% |
| Occupancy rateunverified | 54.0% | 57.5% | 57.4% | 60.7% | 51.8% | 44.9% |
| Average length of stayunverified | 23.2 | 25.5 | 28.2 | 27.6 | 29.6 | 27.2 |