CCN 100200, FORT LAUDERDALE, 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 | 157 | 157 | 157 | 157 | 129 | 129 |
| Total bed days availableunverified | 47,214 | 47,085 | 47,085 | 47,085 | 47,214 | 47,085 |
| Total facility dischargesunverified | 4,934 | 4,384 | 4,303 | 4,741 | 4,681 | 4,028 |
| Total facility inpatient daysunverified | 24,199 | 22,575 | 21,294 | 18,324 | 17,262 | 16,897 |
| Total patient revenue (gross charges)unverified | $516,803,417 | $542,877,959 | $560,409,135 | $590,717,040 | $641,832,329 | $650,755,102 |
| Contractual allowances and discountsunverified | $418,611,464 | $442,635,172 | $450,664,551 | $473,422,191 | $512,260,204 | $522,975,285 |
| Net patient revenueunverified | $98,191,953 | $100,242,787 | $109,744,584 | $117,294,849 | $129,572,125 | $127,779,817 |
| Total operating expensesunverified | $120,787,813 | $119,154,086 | $138,873,371 | $136,732,626 | $149,259,499 | $161,084,736 |
| Net income from service to patientsunverified | $-22,595,860 | $-18,911,299 | $-29,128,787 | $-19,437,777 | $-19,687,374 | $-33,304,919 |
| Net incomeunverified | $1,610,466 | $4,002,375 | $-11,942,746 | $1,366,864 | $3,275,651 | $-3,044,559 |
| Cost of uncompensated careunverified | $13,464,903 | $14,642,523 | $15,943,389 | $13,408,197 | $14,752,070 | $14,730,940 |
| Total facility bad debt expenseunverified | $55,099,833 | $32,921,958 | $31,841,433 | $28,945,576 | $12,228,060 | $20,640,719 |
| Charity care charges and uninsured discountsunverified | $6,458,584 | $33,849,943 | $34,557,585 | $32,544,422 | $55,270,918 | $43,316,536 |
| Cost of charity careunverified | $1,404,800 | $7,392,963 | $8,271,600 | $7,074,474 | $12,043,201 | $9,945,867 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,741,309 | $212,113 |
| Operating marginunverified | -23.0% | -18.9% | -26.5% | -16.6% | -15.2% | -26.1% |
| Overall cost-to-charge ratiounverified | 23.4% | 21.9% | 24.8% | 23.1% | 23.3% | 24.8% |
| Occupancy rateunverified | 51.3% | 47.9% | 45.2% | 38.9% | 36.6% | 35.9% |
| Average length of stayunverified | 4.9 | 5.1 | 4.9 | 3.9 | 3.7 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 11.1% | 12.3% | 11.5% | 9.8% | 9.9% | 9.1% |
| Charity care cost-to-charge ratiounverified | 21.8% | 21.8% | 23.9% | 21.7% | 21.8% | 23.0% |