SAIL OPERATIONS LLC — financial and operating metrics

CCN 105813, JACKSONVILLE, FL · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified104104104
Total bed days availableunverified37,96037,96038,064
Total inpatient daysunverified24,95029,28731,258
Total patient revenue (gross charges)unverified$8,296,368$9,744,512$12,070,463
Contractual allowances and discountsunverified$277,533$565,932$2,600,589
Net patient revenueunverified$8,018,835$9,178,580$9,469,874
Total operating expensesunverified$8,543,392$9,725,463$10,119,561
Net income from service to patientsunverified$-524,557$-546,883$-649,687
Net income (loss) for the periodunverified$-605$-545,609$-648,718
Operating marginunverified-6.5%-6.0%-6.9%
Occupancy rateunverified65.7%77.2%82.1%
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