CCN 102029, FORT MYERS, 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 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 505 | 585 | 534 | 575 | 521 | 484 |
| Total facility inpatient daysunverified | 15,261 | 16,586 | 16,837 | 15,519 | 13,287 | 14,086 |
| Total patient revenue (gross charges)unverified | $85,251,380 | $101,587,972 | $125,737,640 | $136,867,244 | $133,410,754 | $179,959,569 |
| Contractual allowances and discountsunverified | $62,335,362 | $75,058,971 | $98,350,508 | $109,660,312 | $110,441,443 | $154,362,547 |
| Net patient revenueunverified | $22,916,018 | $26,529,001 | $27,387,132 | $27,206,932 | $22,969,311 | $25,597,022 |
| Total operating expensesunverified | $23,063,758 | $24,745,318 | $28,590,151 | $27,719,226 | $25,434,598 | $28,238,458 |
| Net income from service to patientsunverified | $-147,740 | $1,783,683 | $-1,203,019 | $-512,294 | $-2,465,287 | $-2,641,436 |
| Net incomeunverified | $250,132 | $2,153,903 | $-3,927,962 | $-3,260,088 | $-3,325,097 | $-3,025,034 |
| Operating marginunverified | -0.6% | 6.7% | -4.4% | -1.9% | -10.7% | -10.3% |
| Overall cost-to-charge ratiounverified | 27.1% | 24.4% | 22.7% | 20.3% | 19.1% | 15.7% |
| Occupancy rateunverified | 69.5% | 75.7% | 76.9% | 70.9% | 60.5% | 64.3% |
| Average length of stayunverified | 30.2 | 28.4 | 31.5 | 27.0 | 25.5 | 29.1 |