CCN 100038, HOLLYWOOD, 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 | 772 | 772 | 772 | 838 | 838 | 829 |
| Total bed days availableunverified | 281,079 | 281,780 | 281,780 | 300,297 | 306,882 | 305,069 |
| Total facility dischargesunverified | 27,117 | 28,011 | 30,948 | 31,904 | 32,874 | 34,400 |
| Total facility inpatient daysunverified | 196,252 | 202,630 | 223,561 | 233,014 | 230,215 | 226,800 |
| Total patient revenue (gross charges)unverified | $6,900,809,787 | $6,977,743,327 | $8,329,281,578 | $9,057,383,406 | $10,653,857,132 | $12,008,894,941 |
| Contractual allowances and discountsunverified | $5,808,467,968 | $5,848,532,878 | $6,950,796,895 | $7,604,730,359 | $9,023,602,773 | $10,234,697,394 |
| Net patient revenueunverified | $1,092,341,819 | $1,129,210,449 | $1,378,484,683 | $1,452,653,047 | $1,630,254,359 | $1,774,197,547 |
| Total operating expensesunverified | $2,163,705,640 | $1,379,934,593 | $1,627,844,366 | $1,753,759,912 | $3,157,617,445 | $3,432,552,026 |
| Net income from service to patientsunverified | $-1,071,363,821 | $-250,724,144 | $-249,359,683 | $-301,106,865 | $-1,527,363,086 | $-1,658,354,479 |
| Net incomeunverified | $-812,047,969 | $113,981,138 | $-119,130,692 | $-10,335,446 | $41,621,987 | $-1,114,364,021 |
| Cost of uncompensated careunverified | $108,766,245 | $86,704,176 | $75,342,346 | $79,795,639 | $73,901,759 | $80,039,270 |
| Total facility bad debt expenseunverified | $78,034,948 | $2,455,198 | $15,239,715 | $28,039,358 | $43,734,291 | $61,938,859 |
| Charity care charges and uninsured discountsunverified | $597,492,188 | $464,142,952 | $409,344,540 | $446,655,953 | $414,977,354 | $437,624,968 |
| Cost of charity careunverified | $96,297,016 | $85,844,857 | $72,728,663 | $75,424,076 | $67,740,620 | $70,298,994 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,080,883 | $20,403,549 |
| Operating marginunverified | -98.1% | -22.2% | -18.1% | -20.7% | -93.7% | -93.5% |
| Overall cost-to-charge ratiounverified | 31.4% | 19.8% | 19.5% | 19.4% | 29.6% | 28.6% |
| Occupancy rateunverified | 69.8% | 71.9% | 79.3% | 77.6% | 75.0% | 74.3% |
| Average length of stayunverified | 7.2 | 7.2 | 7.2 | 7.3 | 7.0 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 6.3% | 4.6% | 4.5% | 2.3% | 2.3% |
| Charity care cost-to-charge ratiounverified | 16.1% | 18.5% | 17.8% | 16.9% | 16.3% | 16.1% |