CCN 100073, FT 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 | 319 | 319 | 319 | 286 | 286 | 286 |
| Total bed days availableunverified | 112,362 | 112,055 | 112,055 | 100,010 | 100,284 | 100,010 |
| Total facility dischargesunverified | 14,419 | 13,542 | 13,114 | 13,035 | 13,627 | 13,814 |
| Total facility inpatient daysunverified | 62,715 | 63,577 | 62,243 | 60,088 | 63,639 | 63,999 |
| Total patient revenue (gross charges)unverified | $1,666,150,394 | $2,236,749,915 | $2,465,723,302 | $2,567,365,376 | $2,921,224,002 | $3,370,433,593 |
| Contractual allowances and discountsunverified | $1,203,563,336 | $1,724,018,591 | $1,909,844,431 | $2,001,048,072 | $2,314,189,054 | $2,684,294,841 |
| Net patient revenueunverified | $462,587,058 | $512,731,324 | $555,878,871 | $566,317,304 | $607,034,948 | $686,138,752 |
| Total operating expensesunverified | $513,642,176 | $547,821,572 | $578,348,348 | $570,328,684 | $633,839,356 | $699,371,821 |
| Net income from service to patientsunverified | $-51,055,118 | $-35,090,248 | $-22,469,477 | $-4,011,380 | $-26,804,408 | $-13,233,069 |
| Net incomeunverified | $-19,779,262 | $35,459,220 | $-8,566,904 | $12,259,690 | $-7,017,603 | $8,162,519 |
| Cost of uncompensated careunverified | $16,679,503 | $8,886,413 | $13,646,523 | $14,446,285 | $11,716,145 | $23,262,713 |
| Total facility bad debt expenseunverified | $30,014,293 | $14,630,801 | $26,034,364 | $30,771,337 | $23,925,314 | $23,730,033 |
| Charity care charges and uninsured discountsunverified | $32,305,884 | $25,668,994 | $36,645,483 | $32,408,876 | $28,206,731 | $70,349,593 |
| Cost of charity careunverified | $9,260,861 | $5,903,915 | $8,752,971 | $8,959,856 | $7,349,232 | $19,080,366 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,010,788 | — |
| Operating marginunverified | -11.0% | -6.8% | -4.0% | -0.7% | -4.4% | -1.9% |
| Overall cost-to-charge ratiounverified | 30.8% | 24.5% | 23.5% | 22.2% | 21.7% | 20.8% |
| Occupancy rateunverified | 55.8% | 56.7% | 55.5% | 60.1% | 63.5% | 64.0% |
| Average length of stayunverified | 4.3 | 4.7 | 4.7 | 4.6 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 1.6% | 2.4% | 2.5% | 1.8% | 3.3% |
| Charity care cost-to-charge ratiounverified | 28.7% | 23.0% | 23.9% | 27.6% | 26.1% | 27.1% |