CCN 105904, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 36,856 | 40,206 | 39,821 |
| Total patient revenue (gross charges)unverified | $14,153,203 | $15,290,720 | $16,771,800 |
| Contractual allowances and discountsunverified | $2,154,113 | $1,909,521 | $2,419,862 |
| Net patient revenueunverified | $11,999,090 | $13,381,199 | $14,351,938 |
| Total operating expensesunverified | $12,272,250 | $12,759,148 | $13,720,678 |
| Net income from service to patientsunverified | $-273,160 | $622,051 | $631,260 |
| Net income (loss) for the periodunverified | $-234,892 | $642,106 | $652,036 |
| Operating marginunverified | -2.3% | 4.6% | 4.4% |
| Occupancy rateunverified | 84.1% | 91.8% | 90.7% |