CCN 100168, BOCA RATON, 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 | 370 | 371 | 361 | 361 | 361 | 361 |
| Total bed days availableunverified | 135,420 | 135,415 | 131,765 | 131,765 | 132,126 | 131,765 |
| Total facility dischargesunverified | 17,047 | 19,522 | 20,090 | 20,633 | 18,446 | 18,931 |
| Total facility inpatient daysunverified | 77,482 | 82,125 | 83,647 | 80,491 | 82,057 | 80,081 |
| Total patient revenue (gross charges)unverified | $2,522,295,140 | $3,008,996,154 | $3,418,007,448 | $3,668,499,254 | $4,052,469,419 | $4,504,833,206 |
| Contractual allowances and discountsunverified | $2,006,431,516 | $2,413,485,275 | $2,808,557,066 | $3,023,282,417 | $3,321,462,330 | $3,695,812,307 |
| Net patient revenueunverified | $515,863,624 | $595,510,879 | $609,450,382 | $645,216,837 | $731,007,089 | $809,020,899 |
| Total operating expensesunverified | $539,232,055 | $588,732,804 | $667,861,528 | $690,187,786 | $775,299,969 | $851,964,711 |
| Net income from service to patientsunverified | $-23,368,431 | $6,778,075 | $-58,411,146 | $-44,970,949 | $-44,292,880 | $-42,943,812 |
| Net incomeunverified | $5,679,584 | $13,024,620 | $-36,559,615 | $-26,885,480 | $-13,105,001 | $-1,399,060 |
| Cost of uncompensated careunverified | $4,500,090 | $9,404,848 | $8,461,444 | $5,607,984 | $4,680,341 | $2,243,509 |
| Total facility bad debt expenseunverified | $9,269,702 | $12,792,978 | $7,352,152 | $6,244,979 | $5,831,711 | $6,431,936 |
| Charity care charges and uninsured discountsunverified | $7,531,502 | $22,641,762 | $21,993,284 | $14,499,832 | $11,497,044 | $5,290,887 |
| Cost of charity careunverified | $2,418,268 | $6,859,314 | $6,849,089 | $4,311,994 | $3,433,748 | $932,540 |
| Operating marginunverified | -4.5% | 1.1% | -9.6% | -7.0% | -6.1% | -5.3% |
| Overall cost-to-charge ratiounverified | 21.4% | 19.6% | 19.5% | 18.8% | 19.1% | 18.9% |
| Occupancy rateunverified | 57.2% | 60.6% | 63.5% | 61.1% | 62.1% | 60.8% |
| Average length of stayunverified | 4.5 | 4.2 | 4.2 | 3.9 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 1.6% | 1.3% | 0.8% | 0.6% | 0.3% |
| Charity care cost-to-charge ratiounverified | 32.1% | 30.3% | 31.1% | 29.7% | 29.9% | 17.6% |