CCN 106088, 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 | 38,681 | 42,230 | 40,357 |
| Total patient revenue (gross charges)unverified | $19,834,085 | $20,849,351 | $17,541,245 |
| Contractual allowances and discountsunverified | $5,026,648 | $3,908,082 | $-380,736 |
| Net patient revenueunverified | $14,807,437 | $16,941,269 | $17,921,981 |
| Total operating expensesunverified | $18,335,060 | $19,830,535 | $20,172,460 |
| Net income from service to patientsunverified | $-3,527,623 | $-2,889,266 | $-2,250,479 |
| Net income (loss) for the periodunverified | $-3,019,152 | $-469,413 | $-643,814 |
| Operating marginunverified | -23.8% | -17.1% | -12.6% |
| Occupancy rateunverified | 88.3% | 96.2% | 92.1% |