CCN 100063, NEW PORT RICHEY, 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 | 192 | 208 | 213 | 222 | 222 | 216 |
| Total bed days availableunverified | 70,272 | 75,920 | 75,920 | 78,843 | 81,252 | 78,840 |
| Total facility dischargesunverified | 10,923 | 11,723 | 11,889 | 11,686 | 11,928 | 11,890 |
| Total facility inpatient daysunverified | 53,854 | 59,838 | 56,937 | 55,766 | 55,445 | 54,395 |
| Total patient revenue (gross charges)unverified | $735,771,983 | $828,592,427 | $888,129,756 | $964,398,886 | $997,427,916 | $1,085,741,549 |
| Contractual allowances and discountsunverified | $581,682,583 | $653,593,465 | $704,895,197 | $781,444,936 | $788,598,569 | $856,663,099 |
| Net patient revenueunverified | $154,089,400 | $174,998,962 | $183,234,559 | $182,953,950 | $208,829,347 | $229,078,450 |
| Total operating expensesunverified | $163,485,115 | $187,177,179 | $189,088,411 | $196,090,009 | $205,193,132 | $222,759,306 |
| Net income from service to patientsunverified | $-9,395,715 | $-12,178,217 | $-5,853,852 | $-13,136,059 | $3,636,215 | $6,319,144 |
| Net incomeunverified | $-8,241,619 | $-10,427,676 | $-4,750,822 | $-11,473,297 | $5,620,132 | $9,340,722 |
| Cost of uncompensated careunverified | $17,149,719 | $16,867,894 | $16,915,413 | $15,017,349 | $16,208,699 | $17,421,512 |
| Total facility bad debt expenseunverified | $8,874,651 | $8,148,822 | $13,082,990 | $12,724,371 | $14,306,013 | $12,960,953 |
| Charity care charges and uninsured discountsunverified | $72,331,058 | $73,005,246 | $73,782,135 | $66,720,381 | $71,677,504 | $78,704,200 |
| Cost of charity careunverified | $15,280,936 | $15,179,912 | $14,300,227 | $12,644,178 | $13,648,653 | $15,123,929 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,127,815 | $717,817 | $458,422 |
| Operating marginunverified | -6.1% | -7.0% | -3.2% | -7.2% | 1.7% | 2.8% |
| Overall cost-to-charge ratiounverified | 22.2% | 22.6% | 21.3% | 20.3% | 20.6% | 20.5% |
| Occupancy rateunverified | 76.6% | 78.8% | 75.0% | 70.7% | 68.2% | 69.0% |
| Average length of stayunverified | 4.9 | 5.1 | 4.8 | 4.8 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 10.5% | 9.0% | 8.9% | 7.7% | 7.9% | 7.8% |
| Charity care cost-to-charge ratiounverified | 21.1% | 20.8% | 19.4% | 19.0% | 19.0% | 19.2% |