CCN 106083, THE VILLAGES, 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 | 204 | 247 | 177 |
| Total bed days availableunverified | 74,460 | 90,155 | 64,782 |
| Total inpatient daysunverified | 60,947 | 59,414 | 60,024 |
| Total patient revenue (gross charges)unverified | $32,092,234 | $23,992,127 | $27,668,739 |
| Contractual allowances and discountsunverified | $5,513,305 | $6,659,671 | $8,213,489 |
| Net patient revenueunverified | $26,578,929 | $17,332,456 | $19,455,250 |
| Total operating expensesunverified | $40,492,648 | $39,487,312 | $39,865,413 |
| Net income from service to patientsunverified | $-13,913,719 | $-22,154,856 | $-20,410,163 |
| Net income (loss) for the periodunverified | $-7,298,634 | $-4,463,542 | $-7,774,371 |
| Operating marginunverified | -52.3% | -127.8% | -104.9% |
| Occupancy rateunverified | 81.9% | 65.9% | 92.7% |