ST JOHNS REHABILITATION HOSPITAL — financial and operating metrics

CCN 103027, LAUDERDALE LAKES, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified262626262626
Total bed days availableunverified9,5169,4909,4909,4909,5169,490
Total facility dischargesunverified287275306349299290
Total facility inpatient daysunverified4,1604,2034,2045,2194,1864,226
Total patient revenue (gross charges)unverified$37,892,843$37,232,509$38,561,179$42,596,051$38,887,869$39,403,918
Contractual allowances and discountsunverified$15,136,588$13,541,985$13,733,445$15,394,330$11,779,398$11,383,571
Net patient revenueunverified$22,756,255$23,690,524$24,827,734$27,201,721$27,108,471$28,020,347
Total operating expensesunverified$28,018,461$28,374,963$29,452,291$29,768,725$29,569,890$29,151,094
Net income from service to patientsunverified$-5,262,206$-4,684,439$-4,624,557$-2,567,004$-2,461,419$-1,130,747
Net incomeunverified$-1,152,272$-4,084,010$-3,143,054$-2,198,252$-2,105,320$-806,659
Operating marginunverified-23.1%-19.8%-18.6%-9.4%-9.1%-4.0%
Overall cost-to-charge ratiounverified73.9%76.2%76.4%69.9%76.0%74.0%
Occupancy rateunverified43.7%44.3%44.3%55.0%44.0%44.5%
Average length of stayunverified14.515.313.715.014.014.6
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