CCN 103042, BROOKSVILLE, 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 | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 1,530 | 1,505 | 1,603 | 1,715 | 1,726 | 1,716 |
| Total facility inpatient daysunverified | 22,232 | 21,397 | 22,382 | 21,886 | 22,492 | 22,426 |
| Total patient revenue (gross charges)unverified | $43,195,548 | $42,313,055 | $47,955,453 | $52,218,941 | $55,013,081 | $56,092,306 |
| Contractual allowances and discountsunverified | $10,927,992 | $10,504,725 | $15,216,281 | $16,939,995 | $17,113,647 | $16,288,361 |
| Net patient revenueunverified | $32,267,556 | $31,808,330 | $32,739,172 | $35,278,946 | $37,899,434 | $39,803,945 |
| Total operating expensesunverified | $27,678,249 | $28,846,773 | $28,982,836 | $30,241,673 | $31,381,637 | $32,400,425 |
| Net income from service to patientsunverified | $4,589,307 | $2,961,557 | $3,756,336 | $5,037,273 | $6,517,797 | $7,403,520 |
| Net incomeunverified | $4,641,092 | $4,534,387 | $4,426,069 | $5,130,798 | $6,420,111 | $7,557,860 |
| Operating marginunverified | 14.2% | 9.3% | 11.5% | 14.3% | 17.2% | 18.6% |
| Overall cost-to-charge ratiounverified | 64.1% | 68.2% | 60.4% | 57.9% | 57.0% | 57.8% |
| Occupancy rateunverified | 75.9% | 73.3% | 76.7% | 75.0% | 76.8% | 76.8% |
| Average length of stayunverified | 14.5 | 14.2 | 14.0 | 12.8 | 13.0 | 13.1 |