CCN 100290, THE VILLAGES, 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 | 277 | 277 | 277 | 277 | 277 | 277 |
| Total bed days availableunverified | 101,382 | 101,105 | 101,105 | 101,105 | 101,382 | 101,105 |
| Total facility dischargesunverified | 13,228 | 11,202 | 11,701 | 11,951 | 12,714 | 13,540 |
| Total facility inpatient daysunverified | 52,942 | 56,062 | 64,446 | 69,601 | 68,920 | 72,849 |
| Total patient revenue (gross charges)unverified | $709,366,456 | $709,451,156 | $789,193,134 | $1,068,881,086 | $1,257,393,852 | $1,422,138,113 |
| Contractual allowances and discountsunverified | $548,757,180 | $535,808,196 | $597,007,418 | $850,007,924 | $1,020,886,848 | $1,163,118,235 |
| Net patient revenueunverified | $160,609,276 | $173,642,960 | $192,185,716 | $218,873,162 | $236,507,004 | $259,019,878 |
| Total operating expensesunverified | $179,169,435 | $176,584,467 | $205,318,804 | $214,212,533 | $228,523,480 | $243,916,627 |
| Net income from service to patientsunverified | $-18,560,159 | $-2,941,507 | $-13,133,088 | $4,660,629 | $7,983,524 | $15,103,251 |
| Net incomeunverified | $-9,819,288 | $2,146,338 | $-9,758,500 | $7,878,728 | $10,023,450 | $17,851,057 |
| Cost of uncompensated careunverified | $7,605,640 | $4,685,502 | $5,347,308 | $1,330,182 | $6,374,678 | $6,063,789 |
| Total facility bad debt expenseunverified | $10,029,774 | $10,925,564 | $13,309,734 | $6,211,908 | $12,534,479 | $15,077,322 |
| Charity care charges and uninsured discountsunverified | $13,822,650 | $8,761,731 | $6,946,465 | $497,918 | $20,600,251 | $19,057,156 |
| Cost of charity careunverified | $5,242,213 | $2,095,889 | $1,995,450 | $112,306 | $4,115,233 | $3,579,291 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $369,408 | $29,225 |
| Operating marginunverified | -11.6% | -1.7% | -6.8% | 2.1% | 3.4% | 5.8% |
| Overall cost-to-charge ratiounverified | 25.3% | 24.9% | 26.0% | 20.0% | 18.2% | 17.2% |
| Occupancy rateunverified | 52.2% | 55.4% | 63.7% | 68.8% | 68.0% | 72.1% |
| Average length of stayunverified | 4.0 | 5.0 | 5.5 | 5.8 | 5.4 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 2.7% | 2.6% | 0.6% | 2.8% | 2.5% |
| Charity care cost-to-charge ratiounverified | 37.9% | 23.9% | 28.7% | 22.6% | 20.0% | 18.8% |