DESOTO MEMORIAL HOSPITAL — financial and operating metrics

CCN 100175, ARCADIA, 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 availableunverified494949494949
Total bed days availableunverified17,93417,88517,88517,88517,93417,885
Total facility dischargesunverified1,052906598891820774
Total facility inpatient daysunverified3,8083,8892,2083,3642,5873,210
Total patient revenue (gross charges)unverified$141,398,098$157,538,106$165,188,937$186,538,072$191,185,214$191,185,214
Contractual allowances and discountsunverified$105,894,064$115,856,525$126,726,272$143,653,107$147,047,891$147,047,891
Net patient revenueunverified$35,504,034$41,681,581$38,462,665$42,884,965$44,137,323$44,137,323
Total operating expensesunverified$40,417,766$44,878,816$45,656,287$47,896,512$46,109,538$46,650,633
Net income from service to patientsunverified$-4,913,732$-3,197,235$-7,193,622$-5,011,547$-1,972,215$-2,513,310
Net incomeunverified$540,926$6,253,449$-3,207,869$-2,143,654$1,813,791$-1,322,262
Cost of uncompensated careunverified$5,031,535$4,320,279$4,658,536$4,659,579$4,867,614$5,415,915
Total facility bad debt expenseunverified$5,171,486$4,503,782$2,787,058$4,403,133$6,440,070$6,300,119
Charity care charges and uninsured discountsunverified$12,337,366$11,491,711$14,547,189$14,776,692$15,392,811$16,498,860
Cost of charity careunverified$3,636,698$3,137,350$3,927,117$3,607,154$3,457,833$3,953,528
Operating marginunverified-13.8%-7.7%-18.7%-11.7%-4.5%-5.7%
Overall cost-to-charge ratiounverified28.6%28.5%27.6%25.7%24.1%24.4%
Occupancy rateunverified21.2%21.7%12.3%18.8%14.4%17.9%
Average length of stayunverified3.64.33.73.83.24.1
Uncompensated care as % of operating expenseunverified12.4%9.6%10.2%9.7%10.6%11.6%
Charity care cost-to-charge ratiounverified29.5%27.3%27.0%24.4%22.5%24.0%
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