CCN 100228, PLANTATION, 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 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total bed days availableunverified | 85,348 | 91,500 | 91,250 | 91,250 | 91,250 | 91,500 |
| Total facility dischargesunverified | 13,565 | 11,923 | 13,673 | 13,994 | 13,916 | 15,704 |
| Total facility inpatient daysunverified | 60,141 | 59,648 | 65,725 | 63,229 | 63,798 | 70,033 |
| Total patient revenue (gross charges)unverified | $2,301,049,577 | $2,144,329,522 | $2,678,358,199 | $3,078,913,049 | $3,478,277,958 | $3,987,680,415 |
| Contractual allowances and discountsunverified | $2,055,603,458 | $1,903,950,236 | $2,369,427,676 | $2,761,630,126 | $3,140,222,655 | $3,613,521,759 |
| Net patient revenueunverified | $245,446,119 | $240,379,286 | $308,930,523 | $317,282,923 | $338,055,303 | $374,158,656 |
| Total operating expensesunverified | $167,527,747 | $165,231,526 | $215,745,019 | $206,929,394 | $196,231,768 | $207,927,251 |
| Net income from service to patientsunverified | $77,918,372 | $75,147,760 | $93,185,504 | $110,353,529 | $141,823,535 | $166,231,405 |
| Net incomeunverified | $78,665,898 | $76,905,013 | $95,346,457 | $113,552,425 | $144,121,397 | $173,140,392 |
| Cost of uncompensated careunverified | $14,870,339 | $13,356,217 | $13,319,985 | $15,923,828 | $15,696,342 | $17,438,960 |
| Total facility bad debt expenseunverified | $23,132,701 | $23,383,538 | $16,998,070 | $14,495,499 | $19,272,025 | $24,515,592 |
| Charity care charges and uninsured discountsunverified | $161,415,419 | $129,602,405 | $130,435,392 | $179,361,428 | $186,052,293 | $211,600,252 |
| Cost of charity careunverified | $12,723,855 | $11,033,259 | $11,624,927 | $14,541,814 | $14,093,252 | $15,609,718 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,834,373 | $3,846,112 |
| Operating marginunverified | 31.7% | 31.3% | 30.2% | 34.8% | 42.0% | 44.4% |
| Overall cost-to-charge ratiounverified | 7.3% | 7.7% | 8.1% | 6.7% | 5.6% | 5.2% |
| Occupancy rateunverified | 70.5% | 65.2% | 72.0% | 69.3% | 69.9% | 76.5% |
| Average length of stayunverified | 4.4 | 5.0 | 4.8 | 4.5 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 8.9% | 8.1% | 6.2% | 7.7% | 8.0% | 8.4% |
| Charity care cost-to-charge ratiounverified | 7.9% | 8.5% | 8.9% | 8.1% | 7.6% | 7.4% |