CCN 106139, 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 | 34,531 | 39,042 | 40,605 |
| Total patient revenue (gross charges)unverified | $17,757,871 | $20,030,392 | $22,733,213 |
| Contractual allowances and discountsunverified | $3,119,397 | $3,906,612 | $3,608,407 |
| Net patient revenueunverified | $14,638,474 | $16,123,780 | $19,124,806 |
| Total operating expensesunverified | $14,345,454 | $15,721,811 | $17,688,811 |
| Net income from service to patientsunverified | $293,020 | $401,969 | $1,435,995 |
| Net income (loss) for the periodunverified | $293,020 | $403,774 | $1,437,888 |
| Operating marginunverified | 2.0% | 2.5% | 7.5% |
| Occupancy rateunverified | 78.8% | 89.1% | 92.5% |