CCN 106114, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 36,970 | 37,997 | 40,033 |
| Total patient revenue (gross charges)unverified | $19,227,506 | $19,266,452 | $20,937,505 |
| Contractual allowances and discountsunverified | $3,831,747 | $3,664,639 | $3,602,171 |
| Net patient revenueunverified | $15,395,759 | $15,601,813 | $17,335,334 |
| Total operating expensesunverified | $13,975,018 | $15,499,963 | $16,944,752 |
| Net income from service to patientsunverified | $1,420,741 | $101,850 | $390,582 |
| Net income (loss) for the periodunverified | $1,424,124 | $105,900 | $403,876 |
| Operating marginunverified | 9.2% | 0.7% | 2.3% |
| Occupancy rateunverified | 84.4% | 86.8% | 91.1% |