ADVENTHEALTH HEART OF FLORIDA — financial and operating metrics

CCN 100137, DAVENPORT, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified193193193202202202
Total bed days availableunverified58,67270,44570,44573,73073,93273,730
Total facility dischargesunverified5,8177,8488,9799,1679,72610,828
Total facility inpatient daysunverified24,28835,93844,99339,29044,72646,916
Total patient revenue (gross charges)unverified$1,184,935,871$1,711,446,751$2,018,584,309$2,042,091,988$2,350,945,211$2,794,877,783
Contractual allowances and discountsunverified$1,080,299,980$1,509,931,390$1,766,604,889$1,783,540,013$2,052,087,776$2,434,131,449
Net patient revenueunverified$104,635,891$201,515,361$251,979,420$258,551,975$298,857,435$360,746,334
Total operating expensesunverified$129,439,098$191,770,862$224,561,152$228,546,092$257,267,163$294,283,755
Net income from service to patientsunverified$-24,803,207$9,744,499$27,418,268$30,005,883$41,590,272$66,462,579
Net incomeunverified$-21,148,601$21,507,518$17,527,030$33,443,713$64,704,474$82,158,329
Cost of uncompensated careunverified$6,449,727$7,375,202$8,922,529$11,308,870$14,946,000$15,219,517
Total facility bad debt expenseunverified$884,973$3,055,257$10,860,070$20,109,136$22,924,948$18,905,299
Charity care charges and uninsured discountsunverified$61,349,558$63,701,391$61,217,164$88,082,508$113,052,876$120,870,365
Cost of charity careunverified$6,139,986$6,977,334$7,756,896$9,230,337$12,670,506$13,381,576
Charges for insured patients' liabilityunverified$1,570,098
Operating marginunverified-23.7%4.8%10.9%11.6%13.9%18.4%
Overall cost-to-charge ratiounverified10.9%11.2%11.1%11.2%10.9%10.5%
Occupancy rateunverified41.4%51.0%63.9%53.3%60.5%63.6%
Average length of stayunverified4.24.65.04.34.64.3
Uncompensated care as % of operating expenseunverified5.0%3.8%4.0%4.9%5.8%5.2%
Charity care cost-to-charge ratiounverified10.0%11.0%12.7%10.5%11.2%11.1%
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