LAFAYETTE OPERATIONS LLC — financial and operating metrics

CCN 105963, MAYO, 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 bedsunverified606060
Total bed days availableunverified21,90021,90021,960
Total inpatient daysunverified18,86519,16319,155
Total patient revenue (gross charges)unverified$6,893,018$7,408,202$8,530,130
Contractual allowances and discountsunverified$503,554$234,389$1,747,228
Net patient revenueunverified$6,389,464$7,173,813$6,782,902
Total operating expensesunverified$5,940,887$6,439,915$6,438,828
Net income from service to patientsunverified$448,577$733,898$344,074
Net income (loss) for the periodunverified$788,534$738,054$350,085
Operating marginunverified7.0%10.2%5.1%
Occupancy rateunverified86.1%87.5%87.2%
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