CCN 100019, MELBOURNE, 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 | 550 | 550 | 550 | 550 | 550 | 550 |
| Total bed days availableunverified | 201,300 | 200,750 | 200,750 | 200,750 | 201,300 | 200,750 |
| Total facility dischargesunverified | 29,684 | 29,418 | 29,193 | 29,971 | 31,341 | 31,365 |
| Total facility inpatient daysunverified | 132,748 | 139,750 | 145,385 | 141,685 | 150,292 | 152,686 |
| Total patient revenue (gross charges)unverified | $2,692,895,118 | $2,936,928,910 | $3,118,216,331 | $3,382,564,776 | $3,676,595,240 | $4,189,418,805 |
| Contractual allowances and discountsunverified | $2,180,992,500 | $2,380,295,540 | $2,525,163,186 | $2,743,322,500 | $2,989,222,434 | $3,446,691,199 |
| Net patient revenueunverified | $511,902,618 | $556,633,370 | $593,053,145 | $639,242,276 | $687,372,806 | $742,727,606 |
| Total operating expensesunverified | $508,948,487 | $532,518,286 | $591,537,324 | $634,635,614 | $656,933,773 | $738,681,230 |
| Net income from service to patientsunverified | $2,954,131 | $24,115,084 | $1,515,821 | $4,606,662 | $30,439,033 | $4,046,376 |
| Net incomeunverified | $36,931,581 | $79,026,830 | $31,069,050 | $29,626,261 | $59,374,234 | $50,044,218 |
| Cost of uncompensated careunverified | $35,248,600 | $34,993,498 | $37,911,186 | $35,379,352 | $32,941,582 | $46,879,299 |
| Total facility bad debt expenseunverified | $15,618,835 | $17,844,005 | $21,585,085 | $13,251,521 | $22,503,264 | $33,606,192 |
| Charity care charges and uninsured discountsunverified | $163,931,247 | $160,805,563 | $158,261,286 | $146,373,468 | $146,790,517 | $198,266,353 |
| Cost of charity careunverified | $32,110,151 | $31,440,243 | $33,390,724 | $32,250,827 | $28,617,840 | $40,172,697 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,247,048 | $487,235 | $8,832,985 |
| Operating marginunverified | 0.6% | 4.3% | 0.3% | 0.7% | 4.4% | 0.5% |
| Overall cost-to-charge ratiounverified | 18.9% | 18.1% | 19.0% | 18.8% | 17.9% | 17.6% |
| Occupancy rateunverified | 65.9% | 69.6% | 72.4% | 70.6% | 74.7% | 76.1% |
| Average length of stayunverified | 4.5 | 4.8 | 5.0 | 4.7 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 6.6% | 6.4% | 5.6% | 5.0% | 6.3% |
| Charity care cost-to-charge ratiounverified | 19.6% | 19.6% | 21.1% | 22.0% | 19.5% | 20.3% |