CCN 100099, LAKE WALES, 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 | 93 | 93 | 11 | 142 | 118 | 118 |
| Total bed days availableunverified | 28,272 | 33,945 | 51,830 | 51,830 | 43,188 | 43,070 |
| Total facility dischargesunverified | 4,162 | 3,315 | 3,461 | 3,134 | 3,703 | 3,592 |
| Total facility inpatient daysunverified | 13,889 | 15,649 | 17,585 | 13,259 | 14,653 | 13,147 |
| Total patient revenue (gross charges)unverified | $420,269,364 | $532,870,159 | $647,981,265 | $738,452,354 | $860,096,494 | $846,235,554 |
| Contractual allowances and discountsunverified | $375,942,064 | $469,986,636 | $569,982,814 | $651,025,341 | $756,028,292 | $738,809,982 |
| Net patient revenueunverified | $44,327,300 | $62,883,523 | $77,998,451 | $87,427,013 | $104,068,202 | $107,425,572 |
| Total operating expensesunverified | $60,746,185 | $77,110,341 | $85,598,554 | $88,608,294 | $93,873,380 | $97,529,245 |
| Net income from service to patientsunverified | $-16,418,885 | $-14,226,818 | $-7,600,103 | $-1,181,281 | $10,194,822 | $9,896,327 |
| Net incomeunverified | $-15,083,159 | $-8,780,399 | $-5,754,595 | $-75,308 | $12,758,860 | $12,207,511 |
| Cost of uncompensated careunverified | $4,582,982 | $5,032,338 | $3,001,790 | $5,459,117 | $6,278,954 | $6,278,835 |
| Total facility bad debt expenseunverified | $4,019,762 | $1,718,816 | $4,385,214 | $9,827,382 | $8,312,723 | $5,934,215 |
| Charity care charges and uninsured discountsunverified | $30,218,044 | $32,835,798 | $21,192,656 | $40,109,398 | $48,557,710 | $46,398,867 |
| Cost of charity careunverified | $3,975,487 | $4,716,220 | $2,455,370 | $4,394,426 | $5,452,813 | $5,631,620 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,100,944 |
| Operating marginunverified | -37.0% | -22.6% | -9.7% | -1.4% | 9.8% | 9.2% |
| Overall cost-to-charge ratiounverified | 14.5% | 14.5% | 13.2% | 12.0% | 10.9% | 11.5% |
| Occupancy rateunverified | 49.1% | 46.1% | 33.9% | 25.6% | 33.9% | 30.5% |
| Average length of stayunverified | 3.3 | 4.7 | 5.1 | 4.2 | 4.0 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 7.5% | 6.5% | 3.5% | 6.2% | 6.7% | 6.4% |
| Charity care cost-to-charge ratiounverified | 13.2% | 14.4% | 11.6% | 11.0% | 11.2% | 12.1% |