CCN 100080, ATLANTIS, 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 | 711 | 672 | 616 | 582 | 642 | 644 |
| Total bed days availableunverified | 253,098 | 258,267 | 229,950 | 217,418 | 222,078 | 235,060 |
| Total facility dischargesunverified | 30,971 | 28,728 | 29,458 | 32,091 | 34,000 | 33,708 |
| Total facility inpatient daysunverified | 137,590 | 137,518 | 145,249 | 145,882 | 150,861 | 146,715 |
| Total patient revenue (gross charges)unverified | $5,603,382,718 | $5,897,940,351 | $6,651,103,241 | $7,388,695,353 | $8,354,790,964 | $8,904,592,835 |
| Contractual allowances and discountsunverified | $5,046,632,499 | $5,290,814,576 | $5,998,332,597 | $6,700,346,304 | $7,571,195,759 | $8,127,760,359 |
| Net patient revenueunverified | $556,750,219 | $607,125,775 | $652,770,644 | $688,349,049 | $783,595,205 | $776,832,476 |
| Total operating expensesunverified | $510,878,571 | $518,307,969 | $582,873,174 | $596,851,908 | $660,743,952 | $636,341,035 |
| Net income from service to patientsunverified | $45,871,648 | $88,817,806 | $69,897,470 | $91,497,141 | $122,851,253 | $140,491,441 |
| Net incomeunverified | $49,272,971 | $91,900,267 | $73,124,471 | $96,491,414 | $127,071,045 | $149,333,760 |
| Cost of uncompensated careunverified | $59,314,730 | $48,741,904 | $49,109,048 | $44,321,497 | $48,428,335 | $52,687,063 |
| Total facility bad debt expenseunverified | $68,773,117 | $60,924,246 | $49,289,072 | $46,584,542 | $41,544,845 | $49,025,720 |
| Charity care charges and uninsured discountsunverified | $638,568,827 | $495,372,521 | $507,781,288 | $521,220,265 | $601,044,729 | $680,619,689 |
| Cost of charity careunverified | $52,645,903 | $42,881,612 | $44,417,334 | $40,270,180 | $44,901,949 | $48,836,058 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,453,011 | $13,935,247 |
| Operating marginunverified | 8.2% | 14.6% | 10.7% | 13.3% | 15.7% | 18.1% |
| Overall cost-to-charge ratiounverified | 9.1% | 8.8% | 8.8% | 8.1% | 7.9% | 7.1% |
| Occupancy rateunverified | 54.4% | 53.2% | 63.2% | 67.1% | 67.9% | 62.4% |
| Average length of stayunverified | 4.4 | 4.8 | 4.9 | 4.5 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 11.6% | 9.4% | 8.4% | 7.4% | 7.3% | 8.3% |
| Charity care cost-to-charge ratiounverified | 8.2% | 8.7% | 8.7% | 7.7% | 7.5% | 7.2% |