CCN 103034, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 1,514 | 1,780 | 1,948 | 2,146 | 2,284 | 2,402 |
| Total facility inpatient daysunverified | 19,824 | 23,095 | 24,175 | 25,742 | 27,212 | 28,628 |
| Total patient revenue (gross charges)unverified | $43,075,540 | $51,697,389 | $54,618,447 | $59,482,388 | $64,334,764 | $68,679,134 |
| Contractual allowances and discountsunverified | $14,941,468 | $17,375,123 | $16,970,209 | $17,225,451 | $17,663,212 | $17,669,703 |
| Net patient revenueunverified | $28,134,072 | $34,322,266 | $37,648,238 | $42,256,937 | $46,671,552 | $51,009,431 |
| Total operating expensesunverified | $23,960,472 | $27,495,480 | $29,192,781 | $30,464,610 | $32,794,837 | $35,083,230 |
| Net income from service to patientsunverified | $4,173,600 | $6,826,786 | $8,455,457 | $11,792,327 | $13,876,715 | $15,926,201 |
| Net incomeunverified | $4,279,695 | $7,247,093 | $8,845,685 | $12,394,313 | $14,747,834 | $16,649,837 |
| Operating marginunverified | 14.8% | 19.9% | 22.5% | 27.9% | 29.7% | 31.2% |
| Overall cost-to-charge ratiounverified | 55.6% | 53.2% | 53.4% | 51.2% | 51.0% | 51.1% |
| Occupancy rateunverified | 60.2% | 70.3% | 73.6% | 78.4% | 82.6% | 87.1% |
| Average length of stayunverified | 13.1 | 13.0 | 12.4 | 12.0 | 11.9 | 11.9 |