CCN 100276, CORAL SPRINGS, 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 | 224 | 224 | 224 | 228 | 101 | 224 |
| Total bed days availableunverified | 81,984 | 81,760 | 81,760 | 81,760 | 81,984 | 81,760 |
| Total facility dischargesunverified | 10,403 | 10,325 | 10,619 | 10,920 | 11,028 | 10,984 |
| Total facility inpatient daysunverified | 45,293 | 52,346 | 56,348 | 52,585 | 53,240 | 51,432 |
| Total patient revenue (gross charges)unverified | $722,249,285 | $875,660,191 | $1,042,605,643 | $1,177,266,836 | $1,279,517,752 | $1,275,513,019 |
| Contractual allowances and discountsunverified | $571,962,649 | $699,323,619 | $825,337,201 | $960,045,410 | $1,025,437,849 | $1,034,312,641 |
| Net patient revenueunverified | $150,286,636 | $176,336,572 | $217,268,442 | $217,221,426 | $254,079,903 | $241,200,378 |
| Total operating expensesunverified | $164,002,156 | $179,710,789 | $229,150,081 | $227,357,868 | $236,422,810 | $252,520,282 |
| Net income from service to patientsunverified | $-13,715,520 | $-3,374,217 | $-11,881,639 | $-10,136,442 | $17,657,093 | $-11,319,904 |
| Net incomeunverified | $9,176,620 | $38,036,175 | $18,497,139 | $26,047,900 | $58,949,524 | $33,331,582 |
| Cost of uncompensated careunverified | $17,782,694 | $13,327,252 | $19,697,421 | $19,567,080 | $17,402,041 | $19,091,683 |
| Total facility bad debt expenseunverified | $74,488,267 | $29,711,958 | $47,705,927 | $56,168,717 | $26,391,666 | $35,202,439 |
| Charity care charges and uninsured discountsunverified | $9,075,500 | $34,318,281 | $43,276,346 | $49,285,888 | $72,999,763 | $68,333,438 |
| Cost of charity careunverified | $1,925,903 | $7,115,299 | $9,343,580 | $9,117,643 | $12,735,977 | $12,562,761 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,365,682 | $766,840 |
| Operating marginunverified | -9.1% | -1.9% | -5.5% | -4.7% | 6.9% | -4.7% |
| Overall cost-to-charge ratiounverified | 22.7% | 20.5% | 22.0% | 19.3% | 18.5% | 19.8% |
| Occupancy rateunverified | 55.2% | 64.0% | 68.9% | 64.3% | 64.9% | 62.9% |
| Average length of stayunverified | 4.4 | 5.1 | 5.3 | 4.8 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 10.8% | 7.4% | 8.6% | 8.6% | 7.4% | 7.6% |
| Charity care cost-to-charge ratiounverified | 21.2% | 20.7% | 21.6% | 18.5% | 17.4% | 18.4% |