CCN 102027, MELBOURNE, 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 | 60 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 21,960 | 18,741 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 535 | 574 | 511 | 573 | 519 | 584 |
| Total facility inpatient daysunverified | 16,376 | 15,213 | 15,219 | 14,975 | 14,602 | 14,138 |
| Total patient revenue (gross charges)unverified | $117,553,049 | $110,073,462 | $134,323,879 | $143,619,249 | $149,179,890 | $156,600,950 |
| Contractual allowances and discountsunverified | $92,005,882 | $87,355,710 | $104,936,305 | $114,104,646 | $119,734,905 | $124,951,207 |
| Net patient revenueunverified | $25,547,167 | $22,717,752 | $29,387,574 | $29,514,603 | $29,444,985 | $31,649,743 |
| Total operating expensesunverified | $24,790,645 | $23,179,689 | $28,144,824 | $28,871,206 | $29,566,241 | $30,399,757 |
| Net income from service to patientsunverified | $756,522 | $-461,937 | $1,242,750 | $643,397 | $-121,256 | $1,249,986 |
| Net incomeunverified | $816,322 | $-424,138 | $1,439,491 | $1,185,909 | $184,105 | $2,076,308 |
| Operating marginunverified | 3.0% | -2.0% | 4.2% | 2.2% | -0.4% | 3.9% |
| Overall cost-to-charge ratiounverified | 21.1% | 21.1% | 21.0% | 20.1% | 19.8% | 19.4% |
| Occupancy rateunverified | 74.6% | 81.2% | 88.7% | 87.3% | 84.9% | 82.4% |
| Average length of stayunverified | 30.6 | 26.5 | 29.8 | 26.1 | 28.1 | 24.2 |