CCN 100258, DELRAY BEACH, 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 | 361 | 352 | 324 | 351 | 352 | 352 |
| Total bed days availableunverified | 132,126 | 128,488 | 117,997 | 128,082 | 128,759 | 128,480 |
| Total facility dischargesunverified | 17,772 | 19,531 | 18,470 | 18,435 | 20,056 | 21,826 |
| Total facility inpatient daysunverified | 87,290 | 90,063 | 90,477 | 90,114 | 92,877 | 99,676 |
| Total patient revenue (gross charges)unverified | $3,786,478,989 | $4,212,782,732 | $4,534,971,445 | $4,927,779,509 | $5,674,517,016 | $6,814,309,544 |
| Contractual allowances and discountsunverified | $3,361,673,411 | $3,757,786,157 | $4,081,669,767 | $4,461,081,394 | $5,170,392,382 | $6,254,228,571 |
| Net patient revenueunverified | $424,805,578 | $454,996,575 | $453,301,678 | $466,698,115 | $504,124,634 | $560,080,973 |
| Total operating expensesunverified | $369,056,195 | $387,144,298 | $395,512,866 | $415,566,320 | $455,813,634 | $521,032,701 |
| Net income from service to patientsunverified | $55,749,383 | $67,852,277 | $57,788,812 | $51,131,795 | $48,311,000 | $39,048,272 |
| Net incomeunverified | $77,389,442 | $80,542,810 | $63,778,663 | $56,325,015 | $53,820,030 | $44,006,512 |
| Cost of uncompensated careunverified | $11,685,691 | $11,908,399 | $14,562,933 | $14,015,004 | $14,636,395 | $15,493,128 |
| Total facility bad debt expenseunverified | $29,974,233 | $25,639,485 | $31,704,296 | $35,947,273 | $36,052,728 | $33,646,125 |
| Charity care charges and uninsured discountsunverified | $99,344,401 | $116,283,871 | $153,549,987 | $152,375,968 | $174,966,495 | $196,657,763 |
| Cost of charity careunverified | $8,742,805 | $9,494,898 | $11,790,718 | $11,061,722 | $11,859,410 | $12,955,807 |
| Operating marginunverified | 13.1% | 14.9% | 12.7% | 11.0% | 9.6% | 7.0% |
| Overall cost-to-charge ratiounverified | 9.7% | 9.2% | 8.7% | 8.4% | 8.0% | 7.6% |
| Occupancy rateunverified | 66.1% | 70.1% | 76.7% | 70.4% | 72.1% | 77.6% |
| Average length of stayunverified | 4.9 | 4.6 | 4.9 | 4.9 | 4.6 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 3.1% | 3.7% | 3.4% | 3.2% | 3.0% |
| Charity care cost-to-charge ratiounverified | 8.8% | 8.2% | 7.7% | 7.3% | 6.8% | 6.6% |