VILLAGE ON THE ISLE — financial and operating metrics

CCN 105472, VENICE, 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 bedsunverified606464
Total bed days availableunverified21,90023,36023,360
Total inpatient daysunverified18,23218,10618,287
Total patient revenue (gross charges)unverified$30,216,425$31,576,963$33,008,431
Contractual allowances and discountsunverified$854,409$973,579$1,096,635
Net patient revenueunverified$29,362,016$30,603,384$31,911,796
Total operating expensesunverified$32,711,939$32,816,358$33,954,985
Net income from service to patientsunverified$-3,349,923$-2,212,974$-2,043,189
Net income (loss) for the periodunverified$-5,451,742$6,725,880$2,069,405
Operating marginunverified-11.4%-7.2%-6.4%
Occupancy rateunverified83.3%77.5%78.3%
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