CCN 105302, AUBURNDALE, 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 | 39,464 | 41,505 | 41,352 |
| Total patient revenue (gross charges)unverified | $12,882,122 | $13,529,203 | $13,786,056 |
| Contractual allowances and discountsunverified | $1,035,020 | — | — |
| Net patient revenueunverified | $11,847,102 | $13,529,203 | $13,786,056 |
| Total operating expensesunverified | $13,002,200 | $13,811,747 | $15,287,712 |
| Net income from service to patientsunverified | $-1,155,098 | $-282,544 | $-1,501,656 |
| Net income (loss) for the periodunverified | $-1,152,792 | $-261,921 | $-1,455,070 |
| Operating marginunverified | -9.8% | -2.1% | -10.9% |
| Occupancy rateunverified | 90.1% | 94.8% | 94.2% |