CCN 100057, TAVARES, 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 | 268 | 268 | 288 | 288 | 288 | 288 |
| Total bed days availableunverified | 98,088 | 97,820 | 105,120 | 105,120 | 105,408 | 105,120 |
| Total facility dischargesunverified | 12,989 | 14,274 | 15,189 | 17,680 | 19,091 | 19,219 |
| Total facility inpatient daysunverified | 58,659 | 67,436 | 69,039 | 80,357 | 84,711 | 73,838 |
| Total patient revenue (gross charges)unverified | $1,400,788,028 | $1,657,464,569 | $1,786,648,181 | $2,158,649,887 | $2,406,283,465 | $2,595,309,440 |
| Contractual allowances and discountsunverified | $1,121,032,767 | $1,320,570,104 | $1,447,933,570 | $1,759,808,759 | $1,956,406,903 | $2,102,975,762 |
| Net patient revenueunverified | $279,755,261 | $336,894,465 | $338,714,611 | $398,841,128 | $449,876,562 | $492,333,678 |
| Total operating expensesunverified | $271,866,181 | $314,174,483 | $357,040,064 | $390,057,747 | $400,570,553 | $424,786,807 |
| Net income from service to patientsunverified | $7,889,080 | $22,719,982 | $-18,325,453 | $8,783,381 | $49,306,009 | $67,546,871 |
| Net incomeunverified | $25,639,279 | $51,105,689 | $-52,996,196 | $54,638,981 | $69,682,204 | $128,631,948 |
| Cost of uncompensated careunverified | $14,971,705 | $15,629,838 | $19,201,085 | $19,528,950 | $23,252,019 | $21,859,409 |
| Total facility bad debt expenseunverified | $6,252,648 | $15,567,554 | $13,945,479 | $15,905,660 | $19,205,600 | $12,100,400 |
| Charity care charges and uninsured discountsunverified | $78,310,952 | $73,401,788 | $89,799,758 | $101,193,027 | $118,110,319 | $127,116,076 |
| Cost of charity careunverified | $13,756,038 | $12,894,931 | $16,539,313 | $16,867,895 | $20,296,122 | $19,995,465 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,443,434 | $2,100,307 |
| Operating marginunverified | 2.8% | 6.7% | -5.4% | 2.2% | 11.0% | 13.7% |
| Overall cost-to-charge ratiounverified | 19.4% | 19.0% | 20.0% | 18.1% | 16.6% | 16.4% |
| Occupancy rateunverified | 59.8% | 68.9% | 65.7% | 76.4% | 80.4% | 70.2% |
| Average length of stayunverified | 4.5 | 4.7 | 4.5 | 4.5 | 4.4 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 5.0% | 5.4% | 5.0% | 5.8% | 5.1% |
| Charity care cost-to-charge ratiounverified | 17.6% | 17.6% | 18.4% | 16.7% | 17.2% | 15.7% |