CCN 100220, FORT MYERS, 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 | 572 | 624 | 624 | 624 | 624 | 621 |
| Total bed days availableunverified | 209,352 | 195,883 | 227,760 | 227,760 | 199,996 | 207,414 |
| Total facility dischargesunverified | 20,240 | 23,639 | 25,527 | 27,786 | 32,325 | 32,359 |
| Total facility inpatient daysunverified | 111,506 | 135,245 | 164,631 | 173,271 | 196,186 | 174,107 |
| Total patient revenue (gross charges)unverified | $2,152,756,537 | $2,839,090,094 | $3,363,584,951 | $3,827,884,809 | $4,705,287,625 | $4,397,995,572 |
| Contractual allowances and discountsunverified | $1,725,719,224 | $2,280,662,543 | $2,699,457,873 | $3,106,682,879 | $3,802,517,149 | $3,576,581,446 |
| Net patient revenueunverified | $427,037,313 | $558,427,551 | $664,127,078 | $721,201,930 | $902,770,476 | $821,414,126 |
| Total operating expensesunverified | $332,155,287 | $414,464,447 | $530,667,570 | $582,572,806 | $658,197,782 | $734,817,012 |
| Net income from service to patientsunverified | $94,882,026 | $143,963,104 | $133,459,508 | $138,629,124 | $244,572,694 | $86,597,114 |
| Net incomeunverified | $97,933,291 | $147,372,643 | $135,775,790 | $144,985,842 | $248,480,730 | $94,775,689 |
| Cost of uncompensated careunverified | $24,456,062 | $25,944,845 | $27,357,422 | $45,334,581 | $54,699,596 | $44,722,771 |
| Total facility bad debt expenseunverified | $44,986,396 | $52,801,596 | $54,454,518 | $66,298,708 | $60,859,767 | $48,367,963 |
| Charity care charges and uninsured discountsunverified | $85,341,704 | $91,887,663 | $94,211,712 | $192,219,486 | $280,627,918 | $244,410,902 |
| Cost of charity careunverified | $15,853,898 | $16,351,648 | $17,263,135 | $33,596,558 | $44,764,184 | $37,265,827 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,516,118 | $5,670,666 | $3,595,119 |
| Operating marginunverified | 22.2% | 25.8% | 20.1% | 19.2% | 27.1% | 10.5% |
| Overall cost-to-charge ratiounverified | 15.4% | 14.6% | 15.8% | 15.2% | 14.0% | 16.7% |
| Occupancy rateunverified | 53.3% | 69.0% | 72.3% | 76.1% | 98.1% | 83.9% |
| Average length of stayunverified | 5.5 | 5.7 | 6.4 | 6.2 | 6.1 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 7.4% | 6.3% | 5.2% | 7.8% | 8.3% | 6.1% |
| Charity care cost-to-charge ratiounverified | 18.6% | 17.8% | 18.3% | 17.5% | 16.0% | 15.2% |