CCN 104082, TITUSVILLE, 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 | 74 | 74 | 74 | 74 | 74 |
| Total bed days availableunverified | 17,568 | 27,010 | 27,010 | 27,010 | 27,084 | 27,010 |
| Total facility dischargesunverified | 1,723 | 2,273 | 2,207 | 1,948 | 2,587 | 2,158 |
| Total facility inpatient daysunverified | 8,584 | 11,497 | 10,703 | 8,828 | 12,046 | 11,147 |
| Total patient revenue (gross charges)unverified | $19,563,400 | $26,480,000 | $24,788,491 | $24,385,109 | $28,531,789 | $32,291,108 |
| Contractual allowances and discountsunverified | $14,485,533 | $17,480,300 | $14,630,256 | $13,241,136 | $15,105,324 | $17,800,761 |
| Net patient revenueunverified | $5,077,867 | $8,999,700 | $10,158,235 | $11,143,973 | $13,426,465 | $14,490,347 |
| Total operating expensesunverified | $8,726,303 | $10,642,198 | $12,880,018 | $13,697,023 | $15,568,324 | $17,415,191 |
| Net income from service to patientsunverified | $-3,648,436 | $-1,642,498 | $-2,721,783 | $-2,553,050 | $-2,141,859 | $-2,924,844 |
| Net incomeunverified | $-3,592,671 | $-1,581,196 | $-2,704,887 | $-2,524,815 | $-2,099,699 | $-2,876,254 |
| Operating marginunverified | -71.8% | -18.3% | -26.8% | -22.9% | -16.0% | -20.2% |
| Overall cost-to-charge ratiounverified | 44.6% | 40.2% | 52.0% | 56.2% | 54.6% | 53.9% |
| Occupancy rateunverified | 48.9% | 42.6% | 39.6% | 32.7% | 44.5% | 41.3% |
| Average length of stayunverified | 5.0 | 5.1 | 4.8 | 4.5 | 4.7 | 5.2 |