CCN 100244, CAPE CORAL, 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 | 291 | 291 | 289 | 289 | 303 | 303 |
| Total bed days availableunverified | 105,408 | 106,215 | 105,485 | 105,485 | 119,187 | 101,202 |
| Total facility dischargesunverified | 17,104 | 18,583 | 17,737 | 18,419 | 19,808 | 18,041 |
| Total facility inpatient daysunverified | 78,204 | 84,930 | 83,714 | 82,778 | 88,701 | 81,424 |
| Total patient revenue (gross charges)unverified | $1,424,233,996 | $1,705,801,144 | $1,805,711,368 | $2,023,718,184 | $2,436,702,633 | $2,253,501,594 |
| Contractual allowances and discountsunverified | $1,139,314,519 | $1,365,815,504 | $1,423,573,851 | $1,637,180,186 | $1,965,396,729 | $1,827,696,281 |
| Net patient revenueunverified | $284,919,477 | $339,985,640 | $382,137,517 | $386,537,998 | $471,305,904 | $425,805,313 |
| Total operating expensesunverified | $192,056,069 | $217,422,912 | $245,032,990 | $276,839,715 | $308,154,366 | $337,097,778 |
| Net income from service to patientsunverified | $92,863,408 | $122,562,728 | $137,104,527 | $109,698,283 | $163,151,538 | $88,707,535 |
| Net incomeunverified | $95,479,174 | $125,580,899 | $140,678,831 | $114,962,831 | $168,904,691 | $93,803,523 |
| Cost of uncompensated careunverified | $19,315,729 | $18,871,046 | $10,216,844 | $18,684,757 | $20,505,590 | $17,562,062 |
| Total facility bad debt expenseunverified | $41,576,519 | $48,999,282 | $40,921,370 | $33,680,196 | $35,426,905 | $30,087,316 |
| Charity care charges and uninsured discountsunverified | $72,415,366 | $72,559,724 | $23,373,903 | $86,596,735 | $105,073,951 | $96,056,884 |
| Cost of charity careunverified | $12,172,157 | $11,162,529 | $3,731,327 | $13,416,240 | $15,220,986 | $13,333,476 |
| Charges for insured patients' liabilityunverified | — | — | — | $369,496 | $392,785 | $348,392 |
| Operating marginunverified | 32.6% | 36.0% | 35.9% | 28.4% | 34.6% | 20.8% |
| Overall cost-to-charge ratiounverified | 13.5% | 12.7% | 13.6% | 13.7% | 12.6% | 15.0% |
| Occupancy rateunverified | 74.2% | 80.0% | 79.4% | 78.5% | 74.4% | 80.5% |
| Average length of stayunverified | 4.6 | 4.6 | 4.7 | 4.5 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 10.1% | 8.7% | 4.2% | 6.7% | 6.7% | 5.2% |
| Charity care cost-to-charge ratiounverified | 16.8% | 15.4% | 16.0% | 15.5% | 14.5% | 13.9% |