CCN 105315, ST. AUGUSTINE, FL · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 39,854 | 41,124 | 41,744 |
| Total patient revenue (gross charges)unverified | $12,223,331 | $13,321,566 | $14,110,859 |
| Contractual allowances and discountsunverified | $1,554,132 | $1,386,308 | $1,599,206 |
| Net patient revenueunverified | $10,669,199 | $11,935,258 | $12,511,653 |
| Total operating expensesunverified | $13,339,726 | $13,615,323 | $14,126,984 |
| Net income from service to patientsunverified | $-2,670,527 | $-1,680,065 | $-1,615,331 |
| Net income (loss) for the periodunverified | $-2,601,547 | $-1,671,117 | $-1,605,525 |
| Operating marginunverified | -25.0% | -14.1% | -12.9% |
| Occupancy rateunverified | 91.0% | 93.6% | 95.3% |