CCN 100084, LEESBURG, 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 | 332 | 330 | 330 | 330 | 330 | 330 |
| Total bed days availableunverified | 121,512 | 120,450 | 120,450 | 120,450 | 120,780 | 120,450 |
| Total facility dischargesunverified | 12,725 | 14,434 | 12,955 | 12,683 | 13,490 | 14,130 |
| Total facility inpatient daysunverified | 63,519 | 74,544 | 75,161 | 77,962 | 78,232 | 79,525 |
| Total patient revenue (gross charges)unverified | $866,899,349 | $873,338,977 | $874,809,561 | $1,209,561,169 | $1,406,720,587 | $1,614,938,910 |
| Contractual allowances and discountsunverified | $655,934,709 | $644,231,455 | $650,885,675 | $963,518,337 | $1,128,792,512 | $1,292,296,732 |
| Net patient revenueunverified | $210,964,640 | $229,107,522 | $223,923,886 | $246,042,832 | $277,928,075 | $322,642,178 |
| Total operating expensesunverified | $219,592,038 | $230,224,086 | $248,893,284 | $271,638,339 | $288,173,696 | $325,507,942 |
| Net income from service to patientsunverified | $-8,627,398 | $-1,116,564 | $-24,969,398 | $-25,595,507 | $-10,245,621 | $-2,865,764 |
| Net incomeunverified | $13,527,610 | $40,030,553 | $-5,525,563 | $-8,738,142 | $5,369,331 | $8,268,006 |
| Cost of uncompensated careunverified | $12,428,358 | $8,609,807 | $348,450 | $102,819 | $10,402,914 | $11,449,331 |
| Total facility bad debt expenseunverified | $21,105,277 | $13,323,601 | $995,572 | $293,770 | $14,397,212 | $20,659,098 |
| Charity care charges and uninsured discountsunverified | $30,100,702 | $24,764,541 | — | — | $38,440,244 | $36,602,868 |
| Cost of charity careunverified | $7,618,211 | $5,494,536 | — | — | $7,526,524 | $7,482,557 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $540,959 | $415,303 |
| Operating marginunverified | -4.1% | -0.5% | -11.2% | -10.4% | -3.7% | -0.9% |
| Overall cost-to-charge ratiounverified | 25.3% | 26.4% | 28.5% | 22.5% | 20.5% | 20.2% |
| Occupancy rateunverified | 52.3% | 61.9% | 62.4% | 64.7% | 64.8% | 66.0% |
| Average length of stayunverified | 5.0 | 5.2 | 5.8 | 6.1 | 5.8 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 3.7% | 0.1% | 0.0% | 3.6% | 3.5% |
| Charity care cost-to-charge ratiounverified | 25.3% | 22.2% | — | — | 19.6% | 20.4% |