CCN 100052, WINTER HAVEN, 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 | 485 | 506 | 490 | 455 | 406 | 416 |
| Total bed days availableunverified | 177,764 | 184,690 | 175,565 | 171,389 | 153,656 | 151,720 |
| Total facility dischargesunverified | 17,615 | 19,923 | 18,731 | 18,241 | 20,154 | 21,270 |
| Total facility inpatient daysunverified | 93,262 | 104,351 | 94,795 | 87,563 | 89,875 | 96,532 |
| Total patient revenue (gross charges)unverified | $1,957,323,746 | $2,166,352,774 | $2,101,611,372 | $2,170,256,407 | $2,258,167,396 | $2,454,286,922 |
| Contractual allowances and discountsunverified | $1,585,267,060 | $1,729,646,095 | $1,683,285,095 | $1,732,042,017 | $1,761,602,394 | $1,914,338,772 |
| Net patient revenueunverified | $372,056,686 | $436,706,679 | $418,326,277 | $438,214,390 | $496,565,002 | $539,948,150 |
| Total operating expensesunverified | $372,538,752 | $435,779,146 | $454,720,343 | $457,357,863 | $469,155,370 | $481,783,181 |
| Net income from service to patientsunverified | $-482,066 | $927,533 | $-36,394,066 | $-19,143,473 | $27,409,632 | $58,164,969 |
| Net incomeunverified | $13,566,385 | $16,583,304 | $-26,124,541 | $-9,533,397 | $44,247,161 | $60,908,926 |
| Cost of uncompensated careunverified | $24,463,206 | $23,134,441 | $23,587,221 | $24,757,812 | $26,663,740 | $29,221,201 |
| Total facility bad debt expenseunverified | $26,267,192 | $22,577,616 | $28,245,134 | $27,530,136 | $29,399,757 | $30,150,795 |
| Charity care charges and uninsured discountsunverified | $103,319,627 | $96,117,629 | $83,130,372 | $93,495,191 | $102,881,371 | $123,495,467 |
| Cost of charity careunverified | $19,620,295 | $18,858,688 | $17,723,522 | $19,373,501 | $21,242,036 | $24,107,767 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,775,212 | $2,407,269 | $1,833,568 |
| Operating marginunverified | -0.1% | 0.2% | -8.7% | -4.4% | 5.5% | 10.8% |
| Overall cost-to-charge ratiounverified | 19.0% | 20.1% | 21.6% | 21.1% | 20.8% | 19.6% |
| Occupancy rateunverified | 52.5% | 56.5% | 54.0% | 51.1% | 58.5% | 63.6% |
| Average length of stayunverified | 5.3 | 5.2 | 5.1 | 4.8 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 5.3% | 5.2% | 5.4% | 5.7% | 6.1% |
| Charity care cost-to-charge ratiounverified | 19.0% | 19.6% | 21.3% | 20.7% | 20.6% | 19.5% |