CCN 105732, DUNEDIN, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 17,520 | 17,939 | 17,065 |
| Total patient revenue (gross charges)unverified | $7,560,491 | $12,565,935 | $24,609,609 |
| Contractual allowances and discountsunverified | $1,215,435 | $1,345,373 | $1,774,189 |
| Net patient revenueunverified | $6,345,056 | $11,220,562 | $22,835,420 |
| Total operating expensesunverified | $24,216,573 | $25,969,348 | $26,402,194 |
| Net income from service to patientsunverified | $-17,871,517 | $-14,748,786 | $-3,566,774 |
| Net income (loss) for the periodunverified | $-3,175,253 | $-1,948,408 | $-2,244,800 |
| Operating marginunverified | -281.7% | -131.4% | -15.6% |
| Occupancy rateunverified | 48.0% | 49.1% | 46.6% |