CCN 100157, LAKELAND, 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 | 774 | 774 | 764 | 764 | 782 | 782 |
| Total bed days availableunverified | 283,284 | 282,510 | 278,860 | 278,860 | 286,212 | 285,430 |
| Total facility dischargesunverified | 39,579 | 41,529 | 40,440 | 44,040 | 48,216 | 47,200 |
| Total facility inpatient daysunverified | 190,823 | 213,411 | 209,204 | 218,393 | 236,959 | 239,041 |
| Total patient revenue (gross charges)unverified | $4,489,260,023 | $4,859,693,980 | $5,009,500,896 | $5,231,249,447 | $5,672,233,621 | $5,904,585,162 |
| Contractual allowances and discountsunverified | $3,723,255,855 | $3,984,253,008 | $4,081,474,860 | $4,197,886,087 | $4,489,757,822 | $4,603,291,438 |
| Net patient revenueunverified | $766,004,168 | $875,440,972 | $928,026,036 | $1,033,363,360 | $1,182,475,799 | $1,301,293,724 |
| Total operating expensesunverified | $728,912,962 | $800,614,463 | $889,226,125 | $942,050,430 | $1,041,544,333 | $1,156,450,781 |
| Net income from service to patientsunverified | $37,091,206 | $74,826,509 | $38,799,911 | $91,312,930 | $140,931,466 | $144,842,943 |
| Net incomeunverified | $66,724,823 | $96,700,607 | $65,096,610 | $114,419,742 | $163,564,438 | $170,344,129 |
| Cost of uncompensated careunverified | $70,443,340 | $58,922,997 | $69,560,519 | $65,303,132 | $68,421,109 | $67,705,139 |
| Total facility bad debt expenseunverified | $131,221,414 | $71,666,447 | $98,206,293 | $91,744,228 | $93,101,333 | $79,991,958 |
| Charity care charges and uninsured discountsunverified | $330,693,958 | $294,020,776 | $300,728,561 | $282,876,059 | $301,176,784 | $289,325,641 |
| Cost of charity careunverified | $50,049,796 | $47,049,323 | $52,555,584 | $49,263,370 | $52,277,648 | $52,998,814 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,167,644 | $5,438,037 | $6,231,539 |
| Operating marginunverified | 4.8% | 8.5% | 4.2% | 8.8% | 11.9% | 11.1% |
| Overall cost-to-charge ratiounverified | 16.2% | 16.5% | 17.8% | 18.0% | 18.4% | 19.6% |
| Occupancy rateunverified | 67.4% | 75.5% | 75.0% | 78.3% | 82.8% | 83.7% |
| Average length of stayunverified | 4.8 | 5.1 | 5.2 | 5.0 | 4.9 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 9.7% | 7.4% | 7.8% | 6.9% | 6.6% | 5.9% |
| Charity care cost-to-charge ratiounverified | 15.1% | 16.0% | 17.5% | 17.4% | 17.4% | 18.3% |