CCN 105705, LEESBURG, 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 | 130 | 125 | 115 |
| Total bed days availableunverified | 47,450 | 45,625 | 42,090 |
| Total inpatient daysunverified | 37,910 | 34,784 | 35,550 |
| Total patient revenue (gross charges)unverified | $27,758,620 | $17,209,942 | $17,475,944 |
| Contractual allowances and discountsunverified | $5,355,770 | $5,826,257 | $5,568,747 |
| Net patient revenueunverified | $22,402,850 | $11,383,685 | $11,907,197 |
| Total operating expensesunverified | $36,338,215 | $32,238,051 | $32,414,837 |
| Net income from service to patientsunverified | $-13,935,365 | $-20,854,366 | $-20,507,640 |
| Net income (loss) for the periodunverified | $-7,135,898 | $-3,507,036 | $-3,391,058 |
| Operating marginunverified | -62.2% | -183.2% | -172.2% |
| Occupancy rateunverified | 79.9% | 76.2% | 84.5% |