CCN 103043, OCALA, 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 | 130 |
| Total bed days availableunverified | 27,150 | 29,200 | 29,200 | 29,200 | 29,280 | 34,900 |
| Total facility dischargesunverified | 1,323 | 1,451 | 1,535 | 1,576 | 1,683 | 1,938 |
| Total facility inpatient daysunverified | 18,279 | 19,712 | 19,868 | 19,750 | 21,864 | 24,151 |
| Total patient revenue (gross charges)unverified | $33,193,912 | $36,381,569 | $41,495,358 | $45,881,928 | $51,420,911 | $63,741,057 |
| Contractual allowances and discountsunverified | $8,181,797 | $7,557,997 | $11,431,457 | $13,821,250 | $16,191,381 | $22,456,698 |
| Net patient revenueunverified | $25,012,115 | $28,823,572 | $30,063,901 | $32,060,678 | $35,229,530 | $41,284,359 |
| Total operating expensesunverified | $22,095,125 | $25,900,252 | $25,828,118 | $27,532,661 | $30,242,874 | $35,712,131 |
| Net income from service to patientsunverified | $2,916,990 | $2,923,320 | $4,235,783 | $4,528,017 | $4,986,656 | $5,572,228 |
| Net incomeunverified | $2,950,472 | $4,180,326 | $3,929,272 | $4,742,862 | $5,564,035 | $6,054,606 |
| Operating marginunverified | 11.7% | 10.1% | 14.1% | 14.1% | 14.2% | 13.5% |
| Overall cost-to-charge ratiounverified | 66.6% | 71.2% | 62.2% | 60.0% | 58.8% | 56.0% |
| Occupancy rateunverified | 67.3% | 67.5% | 68.0% | 67.6% | 74.7% | 69.2% |
| Average length of stayunverified | 13.8 | 13.6 | 12.9 | 12.5 | 13.0 | 12.5 |