CCN 105297, BROOKSVILLE, 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 | 180 | 180 | 180 |
| Total bed days availableunverified | 65,700 | 65,700 | 65,880 |
| Total inpatient daysunverified | 45,523 | 48,709 | 49,549 |
| Total patient revenue (gross charges)unverified | $17,782,533 | $19,610,558 | $19,878,478 |
| Contractual allowances and discountsunverified | $4,447,953 | $4,300,191 | $4,779,358 |
| Net patient revenueunverified | $13,334,580 | $15,310,367 | $15,099,120 |
| Total operating expensesunverified | $16,584,052 | $16,814,360 | $17,313,297 |
| Net income from service to patientsunverified | $-3,249,472 | $-1,503,993 | $-2,214,177 |
| Net income (loss) for the periodunverified | $-3,138,739 | $-1,386,974 | $-2,164,623 |
| Operating marginunverified | -24.4% | -9.8% | -14.7% |
| Occupancy rateunverified | 69.3% | 74.1% | 75.2% |