CCN 100086, DEERFIELD BEACH, 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 | 304 | 304 | 304 | 304 | 304 | 304 |
| Total bed days availableunverified | 111,264 | 110,960 | 110,960 | 110,960 | 111,264 | 110,960 |
| Total facility dischargesunverified | 12,639 | 12,033 | 11,251 | 10,284 | 11,048 | 11,758 |
| Total facility inpatient daysunverified | 64,726 | 65,469 | 68,534 | 58,667 | 61,683 | 67,219 |
| Total patient revenue (gross charges)unverified | $1,036,793,482 | $1,127,871,004 | $1,280,155,540 | $1,341,289,509 | $1,534,032,833 | $1,659,665,580 |
| Contractual allowances and discountsunverified | $828,688,086 | $907,820,766 | $1,016,599,485 | $1,087,206,795 | $1,230,992,484 | $1,323,407,532 |
| Net patient revenueunverified | $208,105,396 | $220,050,238 | $263,556,055 | $254,082,714 | $303,040,349 | $336,258,048 |
| Total operating expensesunverified | $255,489,111 | $258,873,193 | $326,699,611 | $297,842,270 | $325,604,177 | $363,585,440 |
| Net income from service to patientsunverified | $-47,383,715 | $-38,822,955 | $-63,143,556 | $-43,759,556 | $-22,563,828 | $-27,327,392 |
| Net incomeunverified | $17,757,448 | $14,141,968 | $-13,391,276 | $11,224,932 | $39,376,697 | $42,651,053 |
| Cost of uncompensated careunverified | $28,565,969 | $33,328,685 | $40,112,840 | $29,702,999 | $33,879,535 | $34,742,984 |
| Total facility bad debt expenseunverified | $105,520,819 | $73,433,024 | $85,910,477 | $63,921,897 | $36,744,175 | $55,449,803 |
| Charity care charges and uninsured discountsunverified | $15,840,478 | $74,016,966 | $76,897,103 | $83,712,253 | $140,355,778 | $125,352,578 |
| Cost of charity careunverified | $4,259,142 | $16,682,968 | $18,900,385 | $16,773,257 | $26,746,900 | $23,981,578 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,230,357 | $2,410,091 |
| Operating marginunverified | -22.8% | -17.6% | -24.0% | -17.2% | -7.4% | -8.1% |
| Overall cost-to-charge ratiounverified | 24.6% | 23.0% | 25.5% | 22.2% | 21.2% | 21.9% |
| Occupancy rateunverified | 58.2% | 59.0% | 61.8% | 52.9% | 55.4% | 60.6% |
| Average length of stayunverified | 5.1 | 5.4 | 6.1 | 5.7 | 5.6 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 11.2% | 12.9% | 12.3% | 10.0% | 10.4% | 9.6% |
| Charity care cost-to-charge ratiounverified | 26.9% | 22.5% | 24.6% | 20.0% | 19.1% | 19.1% |