CCN 100012, FORT MYERS, 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 | 754 | 768 | 748 | 746 | 746 | 697 |
| Total bed days availableunverified | 275,964 | 280,320 | 273,020 | 272,290 | 296,162 | 232,798 |
| Total facility dischargesunverified | 43,157 | 42,715 | 40,546 | 39,174 | 51,406 | 40,517 |
| Total facility inpatient daysunverified | 191,668 | 185,691 | 179,217 | 160,695 | 199,377 | 174,772 |
| Total patient revenue (gross charges)unverified | $5,011,663,662 | $5,629,638,935 | $5,954,476,597 | $6,405,898,576 | $7,837,202,000 | $7,418,501,583 |
| Contractual allowances and discountsunverified | $3,940,284,672 | $4,437,651,148 | $4,678,110,529 | $5,100,548,159 | $6,259,178,000 | $5,976,714,056 |
| Net patient revenueunverified | $1,071,378,990 | $1,191,987,787 | $1,276,366,068 | $1,305,350,417 | $1,578,024,000 | $1,441,787,527 |
| Total operating expensesunverified | $832,879,626 | $913,253,956 | $1,054,223,650 | $1,102,737,888 | $1,470,506,379 | $1,477,348,050 |
| Net income from service to patientsunverified | $238,499,364 | $278,733,831 | $222,142,418 | $202,612,529 | $107,517,621 | $-35,560,523 |
| Net incomeunverified | $325,259,694 | $503,745,172 | $329,820,104 | $311,804,727 | $230,881,000 | $177,335,954 |
| Cost of uncompensated careunverified | $65,806,202 | $68,458,133 | $61,208,833 | $62,659,835 | $69,022,146 | $66,455,678 |
| Total facility bad debt expenseunverified | $125,949,178 | $136,048,368 | $127,354,992 | $84,363,092 | $84,164,165 | $73,850,732 |
| Charity care charges and uninsured discountsunverified | $208,754,986 | $227,459,105 | $209,580,205 | $275,777,795 | $344,509,238 | $343,450,635 |
| Cost of charity careunverified | $40,889,920 | $42,703,340 | $38,093,519 | $47,927,578 | $55,437,972 | $54,661,554 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,408,016 | $1,012,329 | $812,737 |
| Operating marginunverified | 22.3% | 23.4% | 17.4% | 15.5% | 6.8% | -2.5% |
| Overall cost-to-charge ratiounverified | 16.6% | 16.2% | 17.7% | 17.2% | 18.8% | 19.9% |
| Occupancy rateunverified | 69.5% | 66.2% | 65.6% | 59.0% | 67.3% | 75.1% |
| Average length of stayunverified | 4.4 | 4.3 | 4.4 | 4.1 | 3.9 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 7.9% | 7.5% | 5.8% | 5.7% | 4.7% | 4.5% |
| Charity care cost-to-charge ratiounverified | 19.6% | 18.8% | 18.2% | 17.4% | 16.1% | 15.9% |