CCN 100230, PEMBROKE PINES, 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 | 181 | 181 | 181 | 195 | 195 | 195 |
| Total bed days availableunverified | 66,246 | 66,065 | 66,065 | 71,175 | 71,370 | 71,175 |
| Total facility dischargesunverified | 5,942 | 6,265 | 7,010 | 6,886 | 6,873 | 24,243 |
| Total facility inpatient daysunverified | 30,661 | 39,443 | 38,548 | 36,109 | 38,744 | 38,126 |
| Total patient revenue (gross charges)unverified | $1,057,094,535 | $1,101,175,285 | $1,300,177,655 | $1,328,414,185 | $1,494,931,792 | $1,645,009,027 |
| Contractual allowances and discountsunverified | $921,798,830 | $934,291,251 | $1,101,340,879 | $1,134,522,771 | $1,284,129,308 | $1,432,018,854 |
| Net patient revenueunverified | $135,295,705 | $166,884,034 | $198,836,776 | $193,891,414 | $210,802,484 | $212,990,173 |
| Total operating expensesunverified | $148,914,394 | $173,019,873 | $197,912,326 | $202,349,794 | $203,476,651 | $215,764,939 |
| Net income from service to patientsunverified | $-13,618,689 | $-6,135,839 | $924,450 | $-8,458,380 | $7,325,833 | $-2,774,766 |
| Net incomeunverified | $-4,328,179 | $17,195,966 | $11,984,193 | $2,252,883 | $22,870,406 | $13,112,362 |
| Cost of uncompensated careunverified | $16,676,441 | $19,598,056 | $18,972,573 | $18,304,070 | $16,679,310 | $20,116,564 |
| Total facility bad debt expenseunverified | $21,256,153 | $447,664 | $9,152,811 | $10,473,707 | $14,637,971 | $14,779,993 |
| Charity care charges and uninsured discountsunverified | $91,233,223 | $108,594,877 | $104,247,330 | $99,013,515 | $92,011,943 | $100,976,438 |
| Cost of charity careunverified | $13,423,810 | $19,441,374 | $17,477,424 | $16,731,236 | $14,754,713 | $17,737,479 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,590,461 | $1,484,255 |
| Operating marginunverified | -10.1% | -3.7% | 0.5% | -4.4% | 3.5% | -1.3% |
| Overall cost-to-charge ratiounverified | 14.1% | 15.7% | 15.2% | 15.2% | 13.6% | 13.1% |
| Occupancy rateunverified | 46.3% | 59.7% | 58.3% | 50.7% | 54.3% | 53.6% |
| Average length of stayunverified | 5.2 | 6.3 | 5.5 | 5.2 | 5.6 | 1.6 |
| Uncompensated care as % of operating expenseunverified | 11.2% | 11.3% | 9.6% | 9.0% | 8.2% | 9.3% |
| Charity care cost-to-charge ratiounverified | 14.7% | 17.9% | 16.8% | 16.9% | 16.0% | 17.6% |