CCN 105291, MELBOURNE, FL · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 39,398 | 41,880 | 42,283 |
| Total patient revenue (gross charges)unverified | $23,436,778 | $24,990,023 | $26,198,767 |
| Contractual allowances and discountsunverified | $10,150,116 | $9,613,864 | $9,610,047 |
| Net patient revenueunverified | $13,286,662 | $15,376,159 | $16,588,720 |
| Total operating expensesunverified | $13,137,548 | $13,929,534 | $14,933,500 |
| Net income from service to patientsunverified | $149,114 | $1,446,625 | $1,655,220 |
| Net income (loss) for the periodunverified | $290,417 | $1,627,606 | $1,811,794 |
| Operating marginunverified | 1.1% | 9.4% | 10.0% |
| Occupancy rateunverified | 89.9% | 95.6% | 96.3% |