ASPIRE AT SAND KEY — financial and operating metrics

CCN 105373, CLEARWATER, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified120120120
Total bed days availableunverified43,80038,16049,560
Total inpatient daysunverified32,20731,03438,857
Total patient revenue (gross charges)unverified$9,598,490$9,476,014$26,693,460
Contractual allowances and discountsunverified$869,544$699,451$15,429,469
Net patient revenueunverified$8,728,946$8,776,563$11,263,991
Total operating expensesunverified$10,916,522$10,036,382$12,830,562
Net income from service to patientsunverified$-2,187,576$-1,259,819$-1,566,571
Net income (loss) for the periodunverified$-2,069,244$-1,523,277$-1,562,010
Operating marginunverified-25.1%-14.4%-13.9%
Occupancy rateunverified73.5%81.3%78.4%
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