CCN 100105, VERO 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 | 310 | 310 | 310 | 310 | 310 | 310 |
| Total bed days availableunverified | 113,460 | 113,150 | 113,150 | 113,150 | 113,460 | 113,150 |
| Total facility dischargesunverified | 13,216 | 14,447 | 14,811 | 15,545 | 15,163 | 16,352 |
| Total facility inpatient daysunverified | 53,956 | 66,965 | 69,646 | 69,431 | 71,024 | 77,228 |
| Total patient revenue (gross charges)unverified | $1,268,301,337 | $1,420,278,548 | $1,561,799,722 | $1,876,214,597 | $2,360,680,245 | $3,487,478,998 |
| Contractual allowances and discountsunverified | $975,798,438 | $1,088,018,247 | $1,182,624,332 | $1,504,020,737 | $1,922,274,424 | $2,936,580,691 |
| Net patient revenueunverified | $292,502,899 | $332,260,301 | $379,175,390 | $372,193,860 | $438,405,821 | $550,898,307 |
| Total operating expensesunverified | $323,613,013 | $388,156,533 | $466,773,774 | $457,683,557 | $507,706,438 | $592,309,902 |
| Net income from service to patientsunverified | $-31,110,114 | $-55,896,232 | $-87,598,384 | $-85,489,697 | $-69,300,617 | $-41,411,595 |
| Net incomeunverified | $3,754,602 | $-42,291,027 | $-73,861,912 | $-66,601,501 | $-45,839,556 | $-23,610,488 |
| Cost of uncompensated careunverified | $14,701,267 | $16,011,441 | $16,184,797 | $20,745,824 | $21,880,027 | $21,975,648 |
| Total facility bad debt expenseunverified | $13,387,610 | $12,188,204 | $10,743,839 | $14,731,724 | $16,628,324 | $36,745,677 |
| Charity care charges and uninsured discountsunverified | $46,456,173 | $46,971,207 | $43,564,164 | $66,903,427 | $75,630,385 | $79,625,499 |
| Cost of charity careunverified | $11,406,241 | $12,683,259 | $12,994,506 | $17,048,593 | $18,026,448 | $15,174,158 |
| Charges for insured patients' liabilityunverified | — | — | — | $8,180,381 | $1,539,716 | $7,243,413 |
| Operating marginunverified | -10.6% | -16.8% | -23.1% | -23.0% | -15.8% | -7.5% |
| Overall cost-to-charge ratiounverified | 25.5% | 27.3% | 29.9% | 24.4% | 21.5% | 17.0% |
| Occupancy rateunverified | 47.6% | 59.2% | 61.6% | 61.4% | 62.6% | 68.3% |
| Average length of stayunverified | 4.1 | 4.6 | 4.7 | 4.5 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.1% | 3.5% | 4.5% | 4.3% | 3.7% |
| Charity care cost-to-charge ratiounverified | 24.6% | 27.0% | 29.8% | 25.5% | 23.8% | 19.1% |