CCN 105396, NAPLES, 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 | 106 | 106 | 106 |
| Total bed days availableunverified | 38,690 | 38,690 | 38,796 |
| Total inpatient daysunverified | 31,778 | 31,962 | 30,615 |
| Total patient revenue (gross charges)unverified | $22,418,850 | $24,047,758 | $25,009,835 |
| Contractual allowances and discountsunverified | $7,590,678 | $8,724,863 | $9,863,479 |
| Net patient revenueunverified | $14,828,172 | $15,322,895 | $15,146,356 |
| Total operating expensesunverified | $15,745,095 | $16,391,649 | $18,511,226 |
| Net income from service to patientsunverified | $-916,923 | $-1,068,754 | $-3,364,870 |
| Net income (loss) for the periodunverified | $-889,093 | $-1,042,608 | $-3,337,389 |
| Operating marginunverified | -6.2% | -7.0% | -22.2% |
| Occupancy rateunverified | 82.1% | 82.6% | 78.9% |