CCN 100125, HOMESTEAD, 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 | 197 | 159 | 159 | 159 | 146 | 146 |
| Total bed days availableunverified | 71,919 | 58,035 | 58,035 | 58,035 | 53,436 | 53,290 |
| Total facility dischargesunverified | 7,476 | 7,225 | 6,734 | 7,486 | 9,119 | 9,305 |
| Total facility inpatient daysunverified | 32,127 | 34,781 | 30,263 | 28,786 | 31,476 | 33,780 |
| Total patient revenue (gross charges)unverified | $1,025,350,720 | $1,222,306,097 | $1,319,073,097 | $1,477,280,464 | $1,571,292,787 | $1,686,460,547 |
| Contractual allowances and discountsunverified | $801,488,268 | $962,523,374 | $1,048,722,505 | $1,224,424,228 | $1,289,983,387 | $1,354,192,275 |
| Net patient revenueunverified | $223,862,452 | $259,782,723 | $270,350,592 | $252,856,236 | $281,309,400 | $332,268,272 |
| Total operating expensesunverified | $247,591,282 | $267,728,839 | $300,318,281 | $298,669,372 | $292,467,517 | $316,283,173 |
| Net income from service to patientsunverified | $-23,728,830 | $-7,946,116 | $-29,967,689 | $-45,813,136 | $-11,158,117 | $15,985,099 |
| Net incomeunverified | $-14,079,499 | $10,069,155 | $-26,494,770 | $-42,481,308 | $-6,262,244 | $21,743,740 |
| Cost of uncompensated careunverified | $33,026,895 | $32,430,951 | $38,480,045 | $38,830,168 | $38,689,998 | $35,942,071 |
| Total facility bad debt expenseunverified | $52,372,359 | $77,521,669 | $65,616,944 | $89,487,606 | $19,682,031 | $31,865,559 |
| Charity care charges and uninsured discountsunverified | $97,678,677 | $84,090,689 | $106,815,381 | $116,532,926 | $203,513,286 | $188,599,144 |
| Cost of charity careunverified | $21,406,770 | $16,885,294 | $24,586,754 | $21,903,063 | $35,187,447 | $30,625,106 |
| Charges for insured patients' liabilityunverified | — | — | — | $661,485 | $343,201 | $280,402 |
| Operating marginunverified | -10.6% | -3.1% | -11.1% | -18.1% | -4.0% | 4.8% |
| Overall cost-to-charge ratiounverified | 24.1% | 21.9% | 22.8% | 20.2% | 18.6% | 18.8% |
| Occupancy rateunverified | 44.7% | 59.9% | 52.1% | 49.6% | 58.9% | 63.4% |
| Average length of stayunverified | 4.3 | 4.8 | 4.5 | 3.8 | 3.5 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 13.3% | 12.1% | 12.8% | 13.0% | 13.2% | 11.4% |
| Charity care cost-to-charge ratiounverified | 21.9% | 20.1% | 23.0% | 18.8% | 17.3% | 16.2% |