CCN 100023, INVERNESS, 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 | 204 | 204 | 204 | 204 | 204 | 204 |
| Total bed days availableunverified | 74,664 | 74,460 | 74,460 | 74,460 | 74,664 | 74,460 |
| Total facility dischargesunverified | 10,651 | 10,583 | 9,864 | 11,200 | 12,074 | 11,450 |
| Total facility inpatient daysunverified | 47,666 | 48,113 | 44,830 | 47,313 | 52,087 | 49,869 |
| Total patient revenue (gross charges)unverified | $2,166,607,639 | $2,448,821,729 | $2,547,875,928 | $3,102,901,421 | $3,583,157,968 | $3,986,922,711 |
| Contractual allowances and discountsunverified | $1,986,442,381 | $2,242,583,942 | $2,351,551,883 | $2,861,426,421 | $3,320,644,595 | $3,714,280,318 |
| Net patient revenueunverified | $180,165,258 | $206,237,787 | $196,324,045 | $241,475,000 | $262,513,373 | $272,642,393 |
| Total operating expensesunverified | $181,423,833 | $187,045,354 | $192,790,077 | $227,322,805 | $242,247,034 | $238,783,214 |
| Net income from service to patientsunverified | $-1,258,575 | $19,192,433 | $3,533,968 | $14,152,195 | $20,266,339 | $33,859,179 |
| Net incomeunverified | $1,325,912 | $21,516,122 | $7,266,999 | $17,392,415 | $26,436,390 | $37,602,883 |
| Cost of uncompensated careunverified | $8,694,402 | $9,398,718 | $9,215,734 | $7,542,584 | $9,936,052 | $9,067,543 |
| Total facility bad debt expenseunverified | $13,261,554 | $11,275,433 | $9,798,959 | $10,225,887 | $10,845,553 | $12,255,576 |
| Charity care charges and uninsured discountsunverified | $110,804,328 | $113,683,302 | $110,110,651 | $127,060,588 | $152,493,088 | $176,491,628 |
| Cost of charity careunverified | $7,459,318 | $8,410,423 | $8,367,382 | $6,758,481 | $9,133,248 | $8,285,484 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,206,170 | $2,707,021 | $1,810,570 |
| Operating marginunverified | -0.7% | 9.3% | 1.8% | 5.9% | 7.7% | 12.4% |
| Overall cost-to-charge ratiounverified | 8.4% | 7.6% | 7.6% | 7.3% | 6.8% | 6.0% |
| Occupancy rateunverified | 63.8% | 64.6% | 60.2% | 63.5% | 69.8% | 67.0% |
| Average length of stayunverified | 4.5 | 4.5 | 4.5 | 4.2 | 4.3 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 5.0% | 4.8% | 3.3% | 4.1% | 3.8% |
| Charity care cost-to-charge ratiounverified | 6.7% | 7.4% | 7.6% | 5.3% | 6.0% | 4.7% |