CCN 100062, OCALA, 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 | 414 | 385 | 385 | 351 | 351 | 351 |
| Total bed days availableunverified | 154,923 | 148,761 | 140,525 | 122,279 | 128,115 | 140,525 |
| Total facility dischargesunverified | 16,572 | 17,316 | 18,024 | 19,004 | 20,188 | 22,491 |
| Total facility inpatient daysunverified | 81,706 | 90,909 | 84,663 | 91,688 | 95,927 | 105,836 |
| Total patient revenue (gross charges)unverified | $2,331,462,906 | $2,632,857,211 | — | $3,136,220,525 | $3,700,718,287 | $4,447,653,254 |
| Contractual allowances and discountsunverified | $2,019,833,904 | $2,265,481,478 | — | $2,699,144,763 | $3,176,108,062 | $3,820,640,774 |
| Net patient revenueunverified | $311,629,002 | $367,375,733 | — | $437,075,762 | $524,610,225 | $627,012,480 |
| Total operating expensesunverified | $331,885,901 | $360,405,467 | $411,874,085 | $432,396,233 | $488,620,662 | $550,055,503 |
| Net income from service to patientsunverified | $-20,256,899 | $6,970,266 | $-411,874,085 | $4,679,529 | $35,989,563 | $76,956,977 |
| Net incomeunverified | $-9,746,890 | $26,748,028 | $-411,874,085 | $11,185,317 | $48,302,028 | $90,380,777 |
| Cost of uncompensated careunverified | $17,608,911 | $16,332,279 | $17,421,696 | $32,112,317 | $23,253,251 | $23,860,332 |
| Total facility bad debt expenseunverified | $10,496,417 | $15,765,274 | $17,758,926 | $24,275,180 | $28,791,403 | $30,084,012 |
| Charity care charges and uninsured discountsunverified | $131,645,144 | $116,440,589 | $116,214,455 | $146,268,671 | $162,822,699 | $176,803,560 |
| Cost of charity careunverified | $16,105,380 | $14,243,326 | $14,891,583 | $29,027,660 | $19,823,374 | $20,544,988 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,988,178 | $3,119,803 |
| Operating marginunverified | -6.5% | 1.9% | — | 1.1% | 6.9% | 12.3% |
| Overall cost-to-charge ratiounverified | 14.2% | 13.7% | — | 13.8% | 13.2% | 12.4% |
| Occupancy rateunverified | 52.7% | 61.1% | 60.2% | 75.0% | 74.9% | 75.3% |
| Average length of stayunverified | 4.9 | 5.2 | 4.7 | 4.8 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 4.5% | 4.2% | 7.4% | 4.8% | 4.3% |
| Charity care cost-to-charge ratiounverified | 12.2% | 12.2% | 12.8% | 19.8% | 12.2% | 11.6% |