CCN 104024, 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 | 172 | 172 | 172 | 172 | 172 | 148 |
| Total bed days availableunverified | 62,952 | 62,780 | 62,780 | 62,780 | 62,780 | 54,020 |
| Total facility dischargesunverified | 1,387 | 1,462 | 1,126 | 1,414 | 1,593 | 1,416 |
| Total facility inpatient daysunverified | 34,191 | 33,697 | 29,489 | 32,023 | 31,460 | 28,243 |
| Total patient revenue (gross charges)unverified | $45,923,077 | $51,652,796 | $60,450,439 | $58,822,831 | $60,170,960 | $53,099,549 |
| Contractual allowances and discountsunverified | $24,130,587 | $27,272,586 | $36,352,251 | $32,576,608 | $34,728,587 | $30,040,843 |
| Net patient revenueunverified | $21,792,490 | $24,380,210 | $24,098,188 | $26,246,223 | $25,442,373 | $23,058,706 |
| Total operating expensesunverified | $41,075,411 | $40,288,338 | $42,964,988 | $48,800,446 | $49,101,795 | $48,981,317 |
| Net income from service to patientsunverified | $-19,282,921 | $-15,908,128 | $-18,866,800 | $-22,554,223 | $-23,659,422 | $-25,922,611 |
| Net incomeunverified | $1,381,084 | $7,962,310 | $-2,768,154 | $3,834,292 | $5,340,616 | $4,194,659 |
| Operating marginunverified | -88.5% | -65.3% | -78.3% | -85.9% | -93.0% | -112.4% |
| Overall cost-to-charge ratiounverified | 89.4% | 78.0% | 71.1% | 83.0% | 81.6% | 92.2% |
| Occupancy rateunverified | 54.3% | 53.7% | 47.0% | 51.0% | 50.1% | 52.3% |
| Average length of stayunverified | 24.7 | 23.0 | 26.2 | 22.6 | 19.7 | 19.9 |