CCN 100176, PALM BEACH GARDENS, 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 | 199 | 199 | 199 | 199 | 199 | 199 |
| Total bed days availableunverified | 72,834 | 72,635 | 72,635 | 72,635 | 72,834 | 72,635 |
| Total facility dischargesunverified | 9,338 | 9,784 | 9,824 | 9,440 | 9,310 | 9,281 |
| Total facility inpatient daysunverified | 46,436 | 50,833 | 49,326 | 48,276 | 44,135 | 44,337 |
| Total patient revenue (gross charges)unverified | $1,917,408,771 | $2,279,488,389 | $2,393,811,781 | $2,613,250,861 | $2,807,111,899 | $3,120,044,727 |
| Contractual allowances and discountsunverified | $1,704,246,591 | $2,044,120,106 | $2,158,244,083 | $2,372,588,481 | $2,558,337,383 | $2,857,747,061 |
| Net patient revenueunverified | $213,162,180 | $235,368,283 | $235,567,698 | $240,662,380 | $248,774,516 | $262,297,666 |
| Total operating expensesunverified | $200,582,001 | $221,776,509 | $206,175,930 | $214,878,563 | $224,876,211 | $242,107,948 |
| Net income from service to patientsunverified | $12,580,179 | $13,591,774 | $29,391,768 | $25,783,817 | $23,898,305 | $20,189,718 |
| Net incomeunverified | $25,110,267 | $35,832,762 | $35,808,972 | $27,668,164 | $25,719,115 | $22,237,049 |
| Cost of uncompensated careunverified | $7,491,727 | $7,260,640 | $6,265,490 | $6,597,867 | $5,636,359 | $6,618,979 |
| Total facility bad debt expenseunverified | $18,360,571 | $16,873,529 | $16,574,911 | $20,370,965 | $17,709,323 | $15,261,275 |
| Charity care charges and uninsured discountsunverified | $57,659,732 | $58,557,408 | $59,735,841 | $62,155,036 | $59,246,099 | $78,557,797 |
| Cost of charity careunverified | $5,509,768 | $5,559,107 | $4,778,444 | $4,882,729 | $4,201,959 | $5,396,377 |
| Operating marginunverified | 5.9% | 5.8% | 12.5% | 10.7% | 9.6% | 7.7% |
| Overall cost-to-charge ratiounverified | 10.5% | 9.7% | 8.6% | 8.2% | 8.0% | 7.8% |
| Occupancy rateunverified | 63.8% | 70.0% | 67.9% | 66.5% | 60.6% | 61.0% |
| Average length of stayunverified | 5.0 | 5.2 | 5.0 | 5.1 | 4.7 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.3% | 3.0% | 3.1% | 2.5% | 2.7% |
| Charity care cost-to-charge ratiounverified | 9.6% | 9.5% | 8.0% | 7.9% | 7.1% | 6.9% |