CCN 104018, LEESBURG, 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 | 66 | 66 | 66 | 66 | 66 | 66 |
| Total bed days availableunverified | 24,156 | 24,090 | 24,090 | 24,090 | 24,156 | 24,090 |
| Total facility dischargesunverified | 2,528 | 3,287 | 3,475 | 3,244 | 2,814 | 2,561 |
| Total facility inpatient daysunverified | 18,688 | 19,320 | 18,505 | 17,725 | 15,867 | 14,250 |
| Total patient revenue (gross charges)unverified | $52,231,510 | $51,401,195 | $49,808,638 | $48,077,131 | $42,838,830 | $47,773,694 |
| Contractual allowances and discountsunverified | $58,411,916 | $55,754,884 | $54,577,238 | $54,125,695 | $51,503,095 | $64,429,576 |
| Net patient revenueunverified | $-6,180,406 | $-4,353,689 | $-4,768,600 | $-6,048,564 | $-8,664,265 | $-16,655,882 |
| Total operating expensesunverified | $55,429,460 | $56,319,559 | $56,059,549 | $62,408,496 | $58,807,260 | $61,726,627 |
| Net income from service to patientsunverified | $-61,609,866 | $-60,673,248 | $-60,828,149 | $-68,457,060 | $-67,471,525 | $-78,382,509 |
| Net incomeunverified | $4,087,955 | $5,786,708 | $4,475,746 | $8,558,363 | $4,902,173 | $5,162,430 |
| Operating marginunverified | 996.9% | 1393.6% | 1275.6% | 1131.8% | 778.7% | 470.6% |
| Overall cost-to-charge ratiounverified | 106.1% | 109.6% | 112.5% | 129.8% | 137.3% | 129.2% |
| Occupancy rateunverified | 77.4% | 80.2% | 76.8% | 73.6% | 65.7% | 59.2% |
| Average length of stayunverified | 7.4 | 5.9 | 5.3 | 5.5 | 5.6 | 5.6 |