CCN 100288, WEST PALM 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 | 370 | 370 | 370 | 370 | 388 | 381 |
| Total bed days availableunverified | 135,420 | 135,050 | 135,050 | 135,050 | 141,903 | 139,065 |
| Total facility dischargesunverified | 15,769 | 15,813 | 16,533 | 15,954 | 16,820 | 18,230 |
| Total facility inpatient daysunverified | 90,422 | 89,445 | 90,606 | 87,161 | 89,090 | 95,053 |
| Total patient revenue (gross charges)unverified | $2,426,996,548 | $2,798,445,240 | $2,990,289,860 | $3,139,018,054 | $3,538,934,472 | $3,881,773,985 |
| Contractual allowances and discountsunverified | $2,051,554,470 | $2,388,428,214 | $2,527,554,438 | $2,692,392,185 | $3,043,876,083 | $3,356,769,563 |
| Net patient revenueunverified | $375,442,078 | $410,017,026 | $462,735,422 | $446,625,869 | $495,058,389 | $525,004,422 |
| Total operating expensesunverified | $333,964,355 | $356,738,248 | $375,029,309 | $376,960,631 | $408,165,223 | $430,503,333 |
| Net income from service to patientsunverified | $41,477,723 | $53,278,778 | $87,706,113 | $69,665,238 | $86,893,166 | $94,501,089 |
| Net incomeunverified | $42,854,640 | $62,175,100 | $98,102,839 | $72,812,662 | $90,647,137 | $100,362,080 |
| Cost of uncompensated careunverified | $21,093,953 | $19,866,257 | $24,030,722 | $27,758,939 | $24,320,686 | $28,136,959 |
| Total facility bad debt expenseunverified | $31,627,627 | $33,425,852 | $29,434,090 | $36,781,613 | $39,111,642 | $38,321,405 |
| Charity care charges and uninsured discountsunverified | $140,396,593 | $144,861,173 | $175,362,418 | $221,221,782 | $208,010,176 | $270,378,271 |
| Cost of charity careunverified | $17,017,008 | $15,927,508 | $20,371,234 | $23,657,641 | $20,306,592 | $24,492,279 |
| Operating marginunverified | 11.0% | 13.0% | 19.0% | 15.6% | 17.6% | 18.0% |
| Overall cost-to-charge ratiounverified | 13.8% | 12.7% | 12.5% | 12.0% | 11.5% | 11.1% |
| Occupancy rateunverified | 66.8% | 66.2% | 67.1% | 64.5% | 62.8% | 68.4% |
| Average length of stayunverified | 5.7 | 5.7 | 5.5 | 5.5 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 6.3% | 5.6% | 6.4% | 7.4% | 6.0% | 6.5% |
| Charity care cost-to-charge ratiounverified | 12.1% | 11.0% | 11.6% | 10.7% | 9.8% | 9.1% |