CCN 106099, LADY LAKE, 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 | 43,680 | 44,040 |
| Total inpatient daysunverified | 38,923 | 37,879 | 40,463 |
| Total patient revenue (gross charges)unverified | $24,450,081 | $28,493,686 | $25,654,842 |
| Contractual allowances and discountsunverified | $5,602,264 | $10,870,545 | $5,375,982 |
| Net patient revenueunverified | $18,847,817 | $17,623,141 | $20,278,860 |
| Total operating expensesunverified | $21,533,183 | $17,864,489 | $20,630,439 |
| Net income from service to patientsunverified | $-2,685,366 | $-241,348 | $-351,579 |
| Net income (loss) for the periodunverified | $-2,373,501 | $1,770,751 | $-370,197 |
| Operating marginunverified | -14.2% | -1.4% | -1.7% |
| Occupancy rateunverified | 88.9% | 86.7% | 91.9% |