CCN 102028, OXFORD, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 365 | 472 | 365 | 423 | 403 | 372 |
| Total facility inpatient daysunverified | 11,626 | 13,063 | 10,085 | 12,110 | 12,123 | 11,482 |
| Total patient revenue (gross charges)unverified | $64,504,212 | $77,130,869 | $74,558,421 | $99,754,476 | $117,927,499 | $130,287,405 |
| Contractual allowances and discountsunverified | $45,475,344 | $53,996,992 | $55,731,989 | $77,997,879 | $96,044,125 | $109,035,764 |
| Net patient revenueunverified | $19,028,868 | $23,133,877 | $18,826,432 | $21,756,597 | $21,883,374 | $21,251,641 |
| Total operating expensesunverified | $19,497,388 | $19,645,566 | $20,920,094 | $21,081,214 | $22,296,590 | $21,950,369 |
| Net income from service to patientsunverified | $-468,520 | $3,488,311 | $-2,093,662 | $675,383 | $-413,216 | $-698,728 |
| Net incomeunverified | $-269,259 | $5,295,738 | $-4,194,033 | $104,618 | $-2,415,999 | $-1,737,333 |
| Operating marginunverified | -2.5% | 15.1% | -11.1% | 3.1% | -1.9% | -3.3% |
| Overall cost-to-charge ratiounverified | 30.2% | 25.5% | 28.1% | 21.1% | 18.9% | 16.8% |
| Occupancy rateunverified | 79.4% | 89.5% | 69.1% | 82.9% | 82.8% | 78.6% |
| Average length of stayunverified | 31.9 | 27.7 | 27.6 | 28.6 | 30.1 | 30.9 |