CCN 100051, CLERMONT, 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 | 140 | 156 | 167 | 172 | 225 | 239 |
| Total bed days availableunverified | 51,240 | 56,940 | 59,772 | 62,739 | 71,004 | 85,775 |
| Total facility dischargesunverified | 13,871 | 16,107 | 14,713 | 15,830 | 17,493 | 18,257 |
| Total facility inpatient daysunverified | 47,715 | 54,854 | 53,356 | 53,577 | 57,689 | 64,663 |
| Total patient revenue (gross charges)unverified | $1,802,329,996 | $2,140,107,182 | $2,365,263,650 | $2,738,799,201 | $3,142,348,517 | $3,610,316,722 |
| Contractual allowances and discountsunverified | $1,528,363,035 | $1,821,294,816 | $2,033,495,097 | $2,376,460,079 | $2,725,995,468 | $3,139,715,822 |
| Net patient revenueunverified | $273,966,961 | $318,812,366 | $331,768,553 | $362,339,122 | $416,353,049 | $470,600,900 |
| Total operating expensesunverified | $254,659,191 | $278,256,543 | $307,990,639 | $336,224,499 | $360,514,240 | $424,242,080 |
| Net income from service to patientsunverified | $19,307,770 | $40,555,823 | $23,777,914 | $26,114,623 | $55,838,809 | $46,358,820 |
| Net incomeunverified | $43,296,461 | $74,244,923 | $11,246,044 | $80,712,416 | $119,425,341 | $107,386,048 |
| Cost of uncompensated careunverified | $19,933,306 | $17,254,013 | $19,619,327 | $18,876,863 | $31,864,558 | $30,459,948 |
| Total facility bad debt expenseunverified | $28,534,681 | $22,788,139 | $20,669,406 | $14,397,753 | $5,584,382 | $4,292,985 |
| Charity care charges and uninsured discountsunverified | $110,081,982 | $114,930,502 | $123,940,254 | $120,427,595 | $197,193,862 | $167,316,370 |
| Cost of charity careunverified | $16,684,252 | $14,790,437 | $17,453,633 | $17,140,897 | $31,131,879 | $29,888,043 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,885,888 | $4,364,019 | $6,646,289 |
| Operating marginunverified | 7.0% | 12.7% | 7.2% | 7.2% | 13.4% | 9.9% |
| Overall cost-to-charge ratiounverified | 14.1% | 13.0% | 13.0% | 12.3% | 11.5% | 11.8% |
| Occupancy rateunverified | 93.1% | 96.3% | 89.3% | 85.4% | 81.2% | 75.4% |
| Average length of stayunverified | 3.4 | 3.4 | 3.6 | 3.4 | 3.3 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 6.2% | 6.4% | 5.6% | 8.8% | 7.2% |
| Charity care cost-to-charge ratiounverified | 15.2% | 12.9% | 14.1% | 14.2% | 15.8% | 17.9% |