CCN 100236, PORT CHARLOTTE, 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 | 233 | 233 | 233 | 233 | 239 | 245 |
| Total bed days availableunverified | 85,278 | 85,045 | 69,430 | 85,045 | 87,990 | 89,425 |
| Total facility dischargesunverified | 9,458 | 10,601 | 9,858 | 11,171 | 12,214 | 13,614 |
| Total facility inpatient daysunverified | 49,975 | 52,719 | 47,912 | 53,051 | 56,660 | 62,283 |
| Total patient revenue (gross charges)unverified | $2,098,544,488 | $2,543,663,530 | $2,723,791,982 | $3,566,933,071 | $4,138,881,672 | $2,571,548,159 |
| Contractual allowances and discountsunverified | $1,930,611,472 | $2,340,221,348 | $2,531,829,585 | $3,320,348,883 | $3,857,669,404 | $4,592,972,393 |
| Net patient revenueunverified | $167,933,016 | $203,442,182 | $191,962,397 | $246,584,188 | $281,212,268 | $-2,021,424,234 |
| Total operating expensesunverified | $151,716,029 | $173,789,298 | $218,861,303 | $227,549,307 | $244,430,394 | $280,401,248 |
| Net income from service to patientsunverified | $16,216,987 | $29,652,884 | $-26,898,906 | $19,034,881 | $36,781,874 | $-2,301,825,482 |
| Net incomeunverified | $16,738,142 | $30,213,365 | $-26,361,642 | $19,640,306 | $37,207,057 | $-2,301,382,659 |
| Cost of uncompensated careunverified | $5,394,207 | $5,940,662 | $9,045,738 | $8,362,415 | $10,782,929 | $14,278,664 |
| Total facility bad debt expenseunverified | $8,793,491 | $6,937,745 | $6,914,105 | $8,121,126 | $9,058,364 | $13,953,992 |
| Charity care charges and uninsured discountsunverified | $64,046,712 | $69,517,494 | $91,233,408 | $105,467,110 | $150,184,592 | $215,245,667 |
| Cost of charity careunverified | $4,482,950 | $5,225,516 | $8,284,268 | $7,707,833 | $10,043,495 | $13,330,847 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,002,987 | $4,746,666 |
| Operating marginunverified | 9.7% | 14.6% | -14.0% | 7.7% | 13.1% | 113.9% |
| Overall cost-to-charge ratiounverified | 7.2% | 6.8% | 8.0% | 6.4% | 5.9% | 10.9% |
| Occupancy rateunverified | 58.6% | 62.0% | 69.0% | 62.4% | 64.4% | 69.6% |
| Average length of stayunverified | 5.3 | 5.0 | 4.9 | 4.7 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.4% | 4.1% | 3.7% | 4.4% | 5.1% |
| Charity care cost-to-charge ratiounverified | 7.0% | 7.5% | 9.1% | 7.3% | 6.7% | 6.2% |