CCN 100002, BOYNTON BEACH, FL · Medicare cost reports, FY2020–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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 382 | 395 | 406 | 363 | 367 | 366 |
| Total bed days availableunverified | 139,812 | 144,175 | 152,175 | 132,495 | 134,322 | 133,590 |
| Total facility dischargesunverified | 16,857 | 16,309 | 16,278 | 16,586 | 18,866 | 18,583 |
| Total facility inpatient daysunverified | 85,725 | 88,478 | 89,754 | 80,761 | 86,640 | 84,386 |
| Total patient revenue (gross charges)unverified | $2,057,624,817 | $2,271,031,984 | $2,371,704,293 | $2,542,319,709 | $2,724,241,663 | $3,230,180,734 |
| Contractual allowances and discountsunverified | $1,743,096,270 | $1,932,845,374 | $2,036,421,671 | $2,197,490,090 | $2,326,969,214 | $2,756,751,123 |
| Net patient revenueunverified | $314,528,547 | $338,186,610 | $335,282,622 | $344,829,619 | $397,272,449 | $473,429,611 |
| Total operating expensesunverified | $361,976,193 | $397,031,390 | $456,931,476 | $463,723,743 | $477,599,804 | $520,316,437 |
| Net income from service to patientsunverified | $-47,447,646 | $-58,844,780 | $-121,648,854 | $-118,894,124 | $-80,327,355 | $-46,886,826 |
| Net incomeunverified | $6,263,225 | $-51,975,757 | $-113,020,407 | $-108,066,890 | $-30,996,926 | $-23,503,537 |
| Cost of uncompensated careunverified | $18,593,902 | $17,500,317 | $16,127,620 | $16,135,716 | $14,795,304 | $31,759,870 |
| Total facility bad debt expenseunverified | $30,825,391 | $26,313,251 | $20,105,689 | $24,628,089 | $57,957,943 | $50,966,028 |
| Charity care charges and uninsured discountsunverified | $68,652,903 | $76,114,575 | $66,034,855 | $70,550,479 | $32,584,708 | $168,668,629 |
| Cost of charity careunverified | $12,682,433 | $12,787,970 | $12,289,563 | $11,869,167 | $5,325,785 | $24,323,535 |
| Charges for insured patients' liabilityunverified | — | — | — | $385,957 | $503,523 | $1,847,934 |
| Operating marginunverified | -15.1% | -17.4% | -36.3% | -34.5% | -20.2% | -9.9% |
| Overall cost-to-charge ratiounverified | 17.6% | 17.5% | 19.3% | 18.2% | 17.5% | 16.1% |
| Occupancy rateunverified | 61.3% | 61.4% | 59.0% | 61.0% | 64.5% | 63.2% |
| Average length of stayunverified | 5.1 | 5.4 | 5.5 | 4.9 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 4.4% | 3.5% | 3.5% | 3.1% | 6.1% |
| Charity care cost-to-charge ratiounverified | 18.5% | 16.8% | 18.6% | 16.8% | 16.3% | 14.4% |