CCN 102030, DAYTONA BEACH, 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 | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 407 | 412 | 354 | 366 | 368 | 397 |
| Total facility inpatient daysunverified | 11,106 | 11,512 | 11,345 | 11,680 | 11,193 | 10,947 |
| Total patient revenue (gross charges)unverified | $98,983,583 | $121,545,570 | $141,841,431 | $163,832,878 | $212,390,647 | $256,933,865 |
| Contractual allowances and discountsunverified | $79,139,912 | $100,021,911 | $120,608,574 | $141,594,139 | $189,648,884 | $232,383,974 |
| Net patient revenueunverified | $19,843,671 | $21,523,659 | $21,232,857 | $22,238,739 | $22,741,763 | $24,549,891 |
| Total operating expensesunverified | $15,422,115 | $17,006,561 | $17,935,468 | $19,040,798 | $19,122,208 | $19,720,669 |
| Net income from service to patientsunverified | $4,421,556 | $4,517,098 | $3,297,389 | $3,197,941 | $3,619,555 | $4,829,222 |
| Net incomeunverified | $1,953,852 | $2,447,099 | $1,233,932 | $675,444 | $1,292,920 | $2,048,219 |
| Operating marginunverified | 22.3% | 21.0% | 15.5% | 14.4% | 15.9% | 19.7% |
| Overall cost-to-charge ratiounverified | 15.6% | 14.0% | 12.6% | 11.6% | 9.0% | 7.7% |
| Occupancy rateunverified | 89.2% | 92.8% | 91.4% | 94.1% | 89.9% | 88.2% |
| Average length of stayunverified | 27.3 | 27.9 | 32.0 | 31.9 | 30.4 | 27.6 |