CCN 104074, FORT MYERS, 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 | 103 | 114 | 114 | 126 | 126 | 126 |
| Total bed days availableunverified | 37,698 | 41,610 | 41,610 | 45,990 | 46,116 | 45,990 |
| Total facility dischargesunverified | 3,635 | 3,951 | 4,580 | 4,976 | 4,574 | 4,535 |
| Total facility inpatient daysunverified | 35,010 | 37,099 | 37,940 | 38,548 | 37,449 | 34,569 |
| Total patient revenue (gross charges)unverified | $76,603,170 | $87,002,290 | $90,092,000 | $99,186,930 | $96,294,455 | $89,847,737 |
| Contractual allowances and discountsunverified | $49,066,597 | $51,724,649 | $55,342,745 | $59,432,526 | $56,937,984 | $55,434,863 |
| Net patient revenueunverified | $27,536,573 | $35,277,641 | $34,749,255 | $39,754,404 | $39,356,471 | $34,412,874 |
| Total operating expensesunverified | $22,505,045 | $24,551,904 | $26,022,116 | $29,157,768 | $29,396,797 | $30,145,861 |
| Net income from service to patientsunverified | $5,031,528 | $10,725,737 | $8,727,139 | $10,596,636 | $9,959,674 | $4,267,013 |
| Net incomeunverified | $5,043,392 | $10,738,374 | $8,880,004 | $10,610,553 | $9,972,372 | $4,278,204 |
| Operating marginunverified | 18.3% | 30.4% | 25.1% | 26.7% | 25.3% | 12.4% |
| Overall cost-to-charge ratiounverified | 29.4% | 28.2% | 28.9% | 29.4% | 30.5% | 33.6% |
| Occupancy rateunverified | 92.9% | 89.2% | 91.2% | 83.8% | 81.2% | 75.2% |
| Average length of stayunverified | 9.6 | 9.4 | 8.3 | 7.7 | 8.2 | 7.6 |