CCN 105635, MELBOURNE, 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 | 170 | 170 | 170 |
| Total bed days availableunverified | 62,050 | 62,050 | 62,220 |
| Total inpatient daysunverified | 58,768 | 61,686 | 61,113 |
| Total patient revenue (gross charges)unverified | $36,560,504 | $39,142,092 | $39,560,559 |
| Contractual allowances and discountsunverified | $9,321,721 | $9,780,494 | $9,188,383 |
| Net patient revenueunverified | $27,238,783 | $29,361,598 | $30,372,176 |
| Total operating expensesunverified | $24,496,179 | $26,536,598 | $27,261,272 |
| Net income from service to patientsunverified | $2,742,604 | $2,825,000 | $3,110,904 |
| Net income (loss) for the periodunverified | $2,743,192 | $2,827,853 | $3,060,005 |
| Operating marginunverified | 10.1% | 9.6% | 10.2% |
| Occupancy rateunverified | 94.7% | 99.4% | 98.2% |