THE PRESERVE — financial and operating metrics

CCN 106137, FORT MYERS, 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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MetricFY2023FY2024FY2025
Total facility bedsunverified757575
Total bed days availableunverified27,37527,45027,375
Total inpatient daysunverified24,39624,18824,512
Total patient revenue (gross charges)unverified$17,213,252$16,726,675$17,287,363
Contractual allowances and discountsunverified$6,054,663$5,485,879$5,537,187
Net patient revenueunverified$11,158,589$11,240,796$11,750,176
Total operating expensesunverified$13,801,702$14,683,317$14,331,452
Net income from service to patientsunverified$-2,643,113$-3,442,521$-2,581,276
Net income (loss) for the periodunverified$-1,955,546$-2,673,589$-1,921,288
Operating marginunverified-23.7%-30.6%-22.0%
Occupancy rateunverified89.1%88.1%89.5%
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See pricing · How we derive these numbers