CCN 100018, NAPLES, 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 | 512 | 524 | 532 | 517 | 500 | 504 |
| Total bed days availableunverified | 187,392 | 191,260 | 194,180 | 188,705 | 183,000 | 183,960 |
| Total facility dischargesunverified | 25,657 | 29,154 | 30,180 | 31,045 | 32,569 | 26,754 |
| Total facility inpatient daysunverified | 125,482 | 131,027 | 133,489 | 137,149 | 138,594 | 132,269 |
| Total patient revenue (gross charges)unverified | $2,466,810,325 | $2,914,146,427 | $3,159,608,637 | $3,403,660,080 | $3,888,617,786 | $4,251,977,078 |
| Contractual allowances and discountsunverified | $1,975,600,510 | $2,304,764,837 | $2,481,860,409 | $2,711,926,586 | $3,102,249,534 | $3,388,086,285 |
| Net patient revenueunverified | $491,209,815 | $609,381,590 | $677,748,228 | $691,733,494 | $786,368,252 | $863,890,793 |
| Total operating expensesunverified | $528,958,096 | $614,306,073 | $724,374,742 | $731,181,751 | $790,192,549 | $837,117,613 |
| Net income from service to patientsunverified | $-37,748,281 | $-4,924,483 | $-46,626,514 | $-39,448,257 | $-3,824,297 | $26,773,180 |
| Net incomeunverified | $22,992,664 | $107,718,414 | $-126,805,524 | $-33,721,360 | $28,297,885 | $48,408,723 |
| Cost of uncompensated careunverified | $23,207,975 | $26,378,676 | $38,741,732 | $40,598,409 | $53,953,155 | $54,666,650 |
| Total facility bad debt expenseunverified | $61,446,640 | $51,860,411 | $68,402,146 | $70,867,093 | $89,453,419 | $95,599,889 |
| Charity care charges and uninsured discountsunverified | $58,140,539 | $87,033,954 | $114,156,691 | $127,443,941 | $196,232,154 | $199,615,812 |
| Cost of charity careunverified | $11,677,155 | $17,028,189 | $24,423,633 | $26,394,522 | $37,166,425 | $37,166,342 |
| Charges for insured patients' liabilityunverified | — | — | — | $75,601 | $354,487 | — |
| Operating marginunverified | -7.7% | -0.8% | -6.9% | -5.7% | -0.5% | 3.1% |
| Overall cost-to-charge ratiounverified | 21.4% | 21.1% | 22.9% | 21.5% | 20.3% | 19.7% |
| Occupancy rateunverified | 67.0% | 68.5% | 68.7% | 72.7% | 75.7% | 71.9% |
| Average length of stayunverified | 4.9 | 4.5 | 4.4 | 4.4 | 4.3 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 4.3% | 5.3% | 5.6% | 6.8% | 6.5% |
| Charity care cost-to-charge ratiounverified | 20.1% | 19.6% | 21.4% | 20.7% | 18.9% | 18.6% |