CCN 103031, SARASOTA, 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 | 90 | 116 | 116 | 116 | 116 | 116 |
| Total bed days availableunverified | 34,012 | 39,204 | 42,340 | 42,340 | 42,456 | 42,340 |
| Total facility dischargesunverified | 2,444 | 2,690 | 2,917 | 2,931 | 3,069 | 3,186 |
| Total facility inpatient daysunverified | 30,338 | 32,915 | 36,073 | 36,379 | 37,582 | 39,210 |
| Total patient revenue (gross charges)unverified | $64,200,580 | $71,940,228 | $80,169,990 | $84,382,018 | $89,385,458 | $94,798,640 |
| Contractual allowances and discountsunverified | $16,532,062 | $16,390,912 | $21,623,409 | $21,598,669 | $21,171,699 | $20,060,421 |
| Net patient revenueunverified | $47,668,518 | $55,549,316 | $58,546,581 | $62,783,349 | $68,213,759 | $74,738,219 |
| Total operating expensesunverified | $37,294,428 | $41,532,377 | $44,807,206 | $48,159,603 | $51,619,340 | $54,830,597 |
| Net income from service to patientsunverified | $10,374,090 | $14,016,939 | $13,739,375 | $14,623,746 | $16,594,419 | $19,907,622 |
| Net incomeunverified | $10,260,874 | $14,094,247 | $13,754,428 | $14,707,616 | $16,706,627 | $19,994,002 |
| Operating marginunverified | 21.8% | 25.2% | 23.5% | 23.3% | 24.3% | 26.6% |
| Overall cost-to-charge ratiounverified | 58.1% | 57.7% | 55.9% | 57.1% | 57.7% | 57.8% |
| Occupancy rateunverified | 89.2% | 84.0% | 85.2% | 85.9% | 88.5% | 92.6% |
| Average length of stayunverified | 12.4 | 12.2 | 12.4 | 12.4 | 12.2 | 12.3 |