CCN 106048, MILTON, FL · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 34,804 | 38,352 | 40,151 |
| Total patient revenue (gross charges)unverified | $14,277,595 | $16,289,506 | $18,235,142 |
| Contractual allowances and discountsunverified | $4,258,799 | $4,544,487 | $5,445,274 |
| Net patient revenueunverified | $10,018,796 | $11,745,019 | $12,789,868 |
| Total operating expensesunverified | $12,158,171 | $13,021,402 | $13,787,715 |
| Net income from service to patientsunverified | $-2,139,375 | $-1,276,383 | $-997,847 |
| Net income (loss) for the periodunverified | $-1,827,437 | $-1,266,312 | $-979,433 |
| Operating marginunverified | -21.4% | -10.9% | -7.8% |
| Occupancy rateunverified | 79.5% | 87.3% | 91.7% |