CCN 106040, 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 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,950 | 10,950 |
| Total inpatient daysunverified | 9,331 | 9,786 | 9,938 |
| Total patient revenue (gross charges)unverified | $3,669,435 | $4,654,700 | $5,594,343 |
| Contractual allowances and discountsunverified | $199,381 | $476,528 | $979,749 |
| Net patient revenueunverified | $3,470,054 | $4,178,172 | $4,614,594 |
| Total operating expensesunverified | $19,687,692 | $20,757,912 | $21,750,551 |
| Net income from service to patientsunverified | $-16,217,638 | $-16,579,740 | $-17,135,957 |
| Net income (loss) for the periodunverified | $-1,833,324 | $-2,579,564 | $2,411,906 |
| Operating marginunverified | -467.4% | -396.8% | -371.3% |
| Occupancy rateunverified | 85.2% | 89.4% | 90.8% |