CCN 100039, FORT LAUDERDALE, 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 | 572 | 572 | 572 | 572 | 572 | 572 |
| Total bed days availableunverified | 209,352 | 208,780 | 208,780 | 208,780 | 209,352 | 208,780 |
| Total facility dischargesunverified | 22,168 | 19,780 | 20,326 | 20,978 | 22,033 | 22,521 |
| Total facility inpatient daysunverified | 124,920 | 115,916 | 142,097 | 140,716 | 142,733 | 145,934 |
| Total patient revenue (gross charges)unverified | $2,045,243,510 | $2,140,909,298 | $2,534,773,909 | $2,784,902,979 | $3,060,296,667 | $3,329,834,841 |
| Contractual allowances and discountsunverified | $1,609,044,333 | $1,716,526,197 | $2,009,362,869 | $2,254,582,831 | $2,437,906,443 | $2,673,698,187 |
| Net patient revenueunverified | $436,199,177 | $424,383,101 | $525,411,040 | $530,320,148 | $622,390,224 | $656,136,654 |
| Total operating expensesunverified | $515,828,635 | $497,201,076 | $617,834,320 | $627,861,943 | $657,514,435 | $751,688,580 |
| Net income from service to patientsunverified | $-79,629,458 | $-72,817,975 | $-92,423,280 | $-97,541,795 | $-35,124,211 | $-95,551,926 |
| Net incomeunverified | $15,606,635 | $39,182,380 | $3,798,052 | $11,540,652 | $86,197,500 | $43,178,566 |
| Cost of uncompensated careunverified | $61,299,402 | $55,040,672 | $70,640,904 | $63,696,787 | $67,622,847 | $85,591,170 |
| Total facility bad debt expenseunverified | $219,194,836 | $127,720,642 | $144,658,677 | $156,794,214 | $95,222,304 | $139,791,091 |
| Charity care charges and uninsured discountsunverified | $57,190,323 | $124,396,420 | $169,656,317 | $160,159,681 | $261,635,678 | $288,227,922 |
| Cost of charity careunverified | $12,640,278 | $27,073,139 | $38,039,661 | $32,104,008 | $49,446,527 | $57,518,476 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $9,905,717 | $4,318,441 |
| Operating marginunverified | -18.3% | -17.2% | -17.6% | -18.4% | -5.6% | -14.6% |
| Overall cost-to-charge ratiounverified | 25.2% | 23.2% | 24.4% | 22.5% | 21.5% | 22.6% |
| Occupancy rateunverified | 59.7% | 55.5% | 68.1% | 67.4% | 68.2% | 69.9% |
| Average length of stayunverified | 5.6 | 5.9 | 7.0 | 6.7 | 6.5 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 11.9% | 11.1% | 11.4% | 10.1% | 10.3% | 11.4% |
| Charity care cost-to-charge ratiounverified | 22.1% | 21.8% | 22.4% | 20.0% | 18.9% | 20.0% |