CCN 104057, 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 | 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 | 2,687 | 2,457 | 2,407 | 2,418 | 1,973 | 1,693 |
| Total facility inpatient daysunverified | 25,323 | 24,750 | 22,800 | 21,627 | 18,861 | 15,008 |
| Total patient revenue (gross charges)unverified | $45,040,584 | $43,630,489 | $41,445,483 | $38,276,992 | $31,450,949 | $24,998,120 |
| Contractual allowances and discountsunverified | $29,479,927 | $23,534,024 | $26,782,442 | $23,873,068 | $17,782,250 | $13,004,711 |
| Net patient revenueunverified | $15,560,657 | $20,096,465 | $14,663,041 | $14,403,924 | $13,668,699 | $11,993,409 |
| Total operating expensesunverified | $19,621,481 | $21,386,848 | $15,475,959 | $16,076,318 | $14,886,467 | $11,943,632 |
| Net income from service to patientsunverified | $-4,060,824 | $-1,290,383 | $-812,918 | $-1,672,394 | $-1,217,768 | $49,777 |
| Net incomeunverified | $-4,051,440 | $-1,283,667 | $-808,195 | $-1,635,418 | $-1,217,768 | $837,771 |
| Operating marginunverified | -26.1% | -6.4% | -5.5% | -11.6% | -8.9% | 0.4% |
| Overall cost-to-charge ratiounverified | 43.6% | 49.0% | 37.3% | 42.0% | 47.3% | 47.8% |
| Occupancy rateunverified | 104.8% | 102.7% | 94.6% | 89.8% | 78.1% | 62.3% |
| Average length of stayunverified | 9.4 | 10.1 | 9.5 | 8.9 | 9.6 | 8.9 |