CCN 102022, GAINESVILLE, 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 | 586 | 534 | 470 | 438 | 410 | 435 |
| Total facility inpatient daysunverified | 15,262 | 15,622 | 15,376 | 14,463 | 15,016 | 14,120 |
| Total patient revenue (gross charges)unverified | $100,692,869 | $125,781,636 | $148,641,666 | $178,433,052 | $217,196,277 | $249,896,387 |
| Contractual allowances and discountsunverified | $75,465,614 | $99,399,146 | $122,538,788 | $154,065,412 | $191,982,892 | $223,421,068 |
| Net patient revenueunverified | $25,227,255 | $26,382,490 | $26,102,878 | $24,367,640 | $25,213,385 | $26,475,319 |
| Total operating expensesunverified | $23,965,337 | $25,529,417 | $25,650,684 | $24,448,733 | $25,437,643 | $26,038,257 |
| Net income from service to patientsunverified | $1,261,918 | $853,073 | $452,194 | $-81,093 | $-224,258 | $437,062 |
| Net incomeunverified | $1,299,298 | $864,396 | $1,146,195 | $-39,299 | $-164,658 | $457,608 |
| Cost of uncompensated careunverified | — | — | $80,550 | — | — | — |
| Operating marginunverified | 5.0% | 3.2% | 1.7% | -0.3% | -0.9% | 1.7% |
| Overall cost-to-charge ratiounverified | 23.8% | 20.3% | 17.3% | 13.7% | 11.7% | 10.4% |
| Occupancy rateunverified | 86.9% | 89.2% | 87.8% | 82.6% | 85.5% | 80.6% |
| Average length of stayunverified | 26.0 | 29.3 | 32.7 | 33.0 | 36.6 | 32.5 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.3% | — | — | — |