CCN 102019, 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 | 31 | 31 | 31 | 31 | 31 | 31 |
| Total bed days availableunverified | 11,346 | 11,315 | 11,315 | 11,315 | 11,346 | 11,315 |
| Total facility dischargesunverified | 133 | 139 | 115 | 150 | 180 | 215 |
| Total facility inpatient daysunverified | 4,611 | 4,568 | 4,784 | 4,866 | 5,056 | 5,577 |
| Total patient revenue (gross charges)unverified | $30,221,599 | $27,138,979 | $27,572,558 | $33,635,562 | $44,346,868 | $51,082,142 |
| Contractual allowances and discountsunverified | $23,160,802 | $20,199,261 | $19,414,308 | $25,127,595 | $35,945,792 | $41,627,479 |
| Net patient revenueunverified | $7,060,797 | $6,939,718 | $8,158,250 | $8,507,967 | $8,401,076 | $9,454,663 |
| Total operating expensesunverified | $7,730,026 | $5,883,388 | $6,429,638 | $6,957,777 | $8,438,646 | $10,275,317 |
| Net income from service to patientsunverified | $-669,229 | $1,056,330 | $1,728,612 | $1,550,190 | $-37,570 | $-820,654 |
| Net incomeunverified | $-665,754 | $1,053,382 | $1,736,264 | $1,619,258 | $114,934 | $-471,857 |
| Operating marginunverified | -9.5% | 15.2% | 21.2% | 18.2% | -0.4% | -8.7% |
| Overall cost-to-charge ratiounverified | 25.6% | 21.7% | 23.3% | 20.7% | 19.0% | 20.1% |
| Occupancy rateunverified | 40.6% | 40.4% | 42.3% | 43.0% | 44.6% | 49.3% |
| Average length of stayunverified | 34.7 | 32.9 | 41.6 | 32.4 | 28.1 | 25.9 |