LAKE TAYLOR TRANSITIONAL CARE HOSPIT — financial and operating metrics

CCN 492001, NORFOLK, VA · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified104104104104104104
Total bed days availableunverified38,06437,96037,96037,96038,06437,960
Total facility dischargesunverified184244186158147162
Total facility inpatient daysunverified24,31424,95123,02120,71222,86222,074
Total patient revenue (gross charges)unverified$72,951,201$73,729,914$70,334,241$68,957,488$77,418,771$78,169,838
Contractual allowances and discountsunverified$32,454,278$33,865,782$25,964,214$17,517,772$24,116,057$20,558,831
Net patient revenueunverified$40,496,923$39,864,132$44,370,027$51,439,716$53,302,714$57,611,007
Total operating expensesunverified$39,366,047$39,755,126$39,622,103$43,948,079$47,954,757$49,012,861
Net income from service to patientsunverified$1,130,876$109,006$4,747,924$7,491,637$5,347,957$8,598,146
Net incomeunverified$3,191,917$1,503,251$5,080,844$10,987,497$8,262,531$12,146,136
Operating marginunverified2.8%0.3%10.7%14.6%10.0%14.9%
Overall cost-to-charge ratiounverified54.0%53.9%56.3%63.7%61.9%62.7%
Occupancy rateunverified63.9%65.7%60.6%54.6%60.1%58.2%
Average length of stayunverified132102124131156136
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