CCN 100281, 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 | 486 | 486 | 486 | 486 | 486 | 486 |
| Total bed days availableunverified | 177,876 | 177,390 | 177,390 | 177,390 | 177,876 | 177,390 |
| Total facility dischargesunverified | 18,217 | 18,386 | 21,654 | 22,578 | 24,045 | 24,243 |
| Total facility inpatient daysunverified | 106,571 | 117,687 | 128,421 | 136,294 | 144,041 | 142,896 |
| Total patient revenue (gross charges)unverified | $3,806,501,026 | $3,919,588,072 | $4,488,752,328 | $5,123,687,034 | $6,145,223,885 | $7,038,654,288 |
| Contractual allowances and discountsunverified | $3,241,160,197 | $3,303,433,132 | $3,805,346,927 | $4,382,289,227 | $5,299,434,610 | $6,148,743,056 |
| Net patient revenueunverified | $565,340,829 | $616,154,940 | $683,405,401 | $741,397,807 | $845,789,275 | $889,911,232 |
| Total operating expensesunverified | $508,925,662 | $563,757,749 | $648,545,237 | $702,920,904 | $769,869,682 | $833,139,424 |
| Net income from service to patientsunverified | $56,415,167 | $52,397,191 | $34,860,164 | $38,476,903 | $75,919,593 | $56,771,808 |
| Net incomeunverified | $73,034,861 | $108,338,461 | $56,571,437 | $64,677,564 | $119,933,005 | $101,979,668 |
| Cost of uncompensated careunverified | $30,717,247 | $31,206,162 | $33,223,118 | $28,776,932 | $30,212,951 | $35,536,341 |
| Total facility bad debt expenseunverified | $48,977,289 | $1,073,340 | $14,378,268 | $16,247,526 | $19,916,871 | $25,705,058 |
| Charity care charges and uninsured discountsunverified | $168,752,057 | $175,188,192 | $169,913,976 | $161,635,327 | $174,697,587 | $182,593,756 |
| Cost of charity careunverified | $24,022,362 | $30,830,493 | $31,005,608 | $26,615,639 | $27,650,215 | $31,178,826 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,375,988 | $5,041,189 |
| Operating marginunverified | 10.0% | 8.5% | 5.1% | 5.2% | 9.0% | 6.4% |
| Overall cost-to-charge ratiounverified | 13.4% | 14.4% | 14.4% | 13.7% | 12.5% | 11.8% |
| Occupancy rateunverified | 59.9% | 66.3% | 72.4% | 76.8% | 81.0% | 80.6% |
| Average length of stayunverified | 5.9 | 6.4 | 5.9 | 6.0 | 6.0 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.5% | 5.1% | 4.1% | 3.9% | 4.3% |
| Charity care cost-to-charge ratiounverified | 14.2% | 17.6% | 18.2% | 16.5% | 15.8% | 17.1% |