CCN 103046, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,265 | 1,268 | 1,361 | 1,422 | 1,493 | 1,473 |
| Total facility inpatient daysunverified | 17,592 | 18,850 | 18,332 | 18,334 | 17,763 | 18,260 |
| Total patient revenue (gross charges)unverified | $77,147,998 | $102,054,412 | $113,980,533 | $136,749,470 | $161,420,746 | $204,767,389 |
| Contractual allowances and discountsunverified | $49,364,410 | $70,338,087 | $81,270,101 | $100,859,082 | $122,919,273 | $157,127,428 |
| Net patient revenueunverified | $27,783,588 | $31,716,325 | $32,710,432 | $35,890,388 | $38,501,473 | $47,639,961 |
| Total operating expensesunverified | $26,854,044 | $30,178,143 | $32,292,428 | $33,277,015 | $35,338,232 | $41,166,470 |
| Net income from service to patientsunverified | $929,544 | $1,538,182 | $418,004 | $2,613,373 | $3,163,241 | $6,473,491 |
| Net incomeunverified | $1,410,762 | $2,007,555 | $524,383 | $2,861,282 | $3,519,819 | $6,888,557 |
| Operating marginunverified | 3.3% | 4.8% | 1.3% | 7.3% | 8.2% | 13.6% |
| Overall cost-to-charge ratiounverified | 34.8% | 29.6% | 28.3% | 24.3% | 21.9% | 20.1% |
| Occupancy rateunverified | 80.1% | 86.1% | 83.7% | 83.7% | 80.9% | 83.4% |
| Average length of stayunverified | 13.9 | 14.9 | 13.5 | 12.9 | 11.9 | 12.4 |