CCN 102026, LAND O LAKES, FL · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 77 | 77 | 77 | 77 | 77 | 77 |
| Total bed days availableunverified | 18,493 | 28,182 | 28,105 | 28,105 | 28,105 | 28,182 |
| Total facility dischargesunverified | 651 | 731 | 832 | 1,015 | 739 | 735 |
| Total facility inpatient daysunverified | 16,933 | 22,022 | 24,904 | 27,382 | 25,328 | 24,840 |
| Total patient revenue (gross charges)unverified | $113,157,403 | $162,902,083 | $192,604,582 | $218,223,877 | $271,591,477 | $313,291,725 |
| Contractual allowances and discountsunverified | $83,956,362 | $124,742,273 | $148,155,786 | $174,564,009 | $222,006,092 | $263,757,850 |
| Net patient revenueunverified | $29,201,041 | $38,159,810 | $44,448,796 | $43,659,868 | $49,585,385 | $49,533,875 |
| Total operating expensesunverified | $29,842,817 | $38,102,502 | $43,883,335 | $48,519,000 | $49,821,646 | $50,983,433 |
| Net income from service to patientsunverified | $-641,776 | $57,308 | $565,461 | $-4,859,132 | $-236,261 | $-1,449,558 |
| Net incomeunverified | $-360,514 | $451,269 | $-18,237 | $-5,178,598 | $66,257 | $-886,439 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | -2.2% | 0.2% | 1.3% | -11.1% | -0.5% | -2.9% |
| Overall cost-to-charge ratiounverified | 26.4% | 23.4% | 22.8% | 22.2% | 18.3% | 16.3% |
| Occupancy rateunverified | 91.6% | 78.1% | 88.6% | 97.4% | 90.1% | 88.1% |
| Average length of stayunverified | 26.0 | 30.1 | 29.9 | 27.0 | 34.3 | 33.8 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |