CCN 104071, 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 | 98 | 98 | 98 | 98 | 98 | 98 |
| Total bed days availableunverified | 35,868 | 35,770 | 35,770 | 35,770 | 35,868 | 35,770 |
| Total facility dischargesunverified | 3,261 | 3,261 | 2,810 | 3,169 | 2,909 | 3,010 |
| Total facility inpatient daysunverified | 21,527 | 21,463 | 18,332 | 19,439 | 19,420 | 21,113 |
| Total patient revenue (gross charges)unverified | $55,207,695 | $54,489,385 | $47,878,489 | $49,702,935 | $48,891,785 | $53,425,898 |
| Contractual allowances and discountsunverified | $39,935,630 | $38,646,326 | $33,115,237 | $34,664,554 | $32,981,958 | $35,353,232 |
| Net patient revenueunverified | $15,272,065 | $15,843,059 | $14,763,252 | $15,038,381 | $15,909,827 | $18,072,666 |
| Total operating expensesunverified | $17,371,813 | $17,253,949 | $18,771,236 | $18,675,831 | $19,409,487 | $19,934,111 |
| Net income from service to patientsunverified | $-2,099,748 | $-1,410,890 | $-4,007,984 | $-3,637,450 | $-3,499,660 | $-1,861,445 |
| Net incomeunverified | $-1,736,572 | $-1,309,926 | $-3,980,798 | $-3,517,757 | $-3,465,530 | $-1,811,802 |
| Operating marginunverified | -13.7% | -8.9% | -27.1% | -24.2% | -22.0% | -10.3% |
| Overall cost-to-charge ratiounverified | 31.5% | 31.7% | 39.2% | 37.6% | 39.7% | 37.3% |
| Occupancy rateunverified | 60.0% | 60.0% | 51.2% | 54.3% | 54.1% | 59.0% |
| Average length of stayunverified | 6.6 | 6.6 | 6.5 | 6.1 | 6.7 | 7.0 |