CCN 100289, WESTON, 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 | 230 | 230 | 258 | 260 | 260 | 260 |
| Total bed days availableunverified | 84,180 | 83,950 | 84,482 | 94,900 | 95,160 | 94,900 |
| Total facility dischargesunverified | 12,874 | 12,893 | 14,041 | 13,876 | 14,008 | 13,317 |
| Total facility inpatient daysunverified | 64,211 | 70,746 | 72,816 | 72,032 | 69,004 | 65,537 |
| Total patient revenue (gross charges)unverified | $1,364,612,053 | $1,609,341,917 | $1,642,035,314 | $2,264,441,552 | $2,919,512,332 | $3,958,661,662 |
| Contractual allowances and discountsunverified | $985,098,615 | $1,155,469,104 | $1,176,650,106 | $1,676,673,596 | $2,161,351,424 | $3,136,173,542 |
| Net patient revenueunverified | $379,513,438 | $453,872,813 | $465,385,208 | $587,767,956 | $758,160,908 | $822,488,120 |
| Total operating expensesunverified | $356,427,068 | $426,752,764 | $483,063,793 | $549,946,274 | $646,184,851 | $675,083,864 |
| Net income from service to patientsunverified | $23,086,370 | $27,120,049 | $-17,678,585 | $37,821,682 | $111,976,057 | $147,404,256 |
| Net incomeunverified | $31,698,978 | $50,748,368 | $-16,832,246 | $39,927,763 | $117,065,130 | $151,901,538 |
| Cost of uncompensated careunverified | $7,383,215 | $7,533,716 | $11,558,602 | $11,844,104 | $11,617,100 | $10,948,262 |
| Total facility bad debt expenseunverified | $11,936,335 | $11,433,131 | $17,810,403 | $18,309,186 | $19,978,828 | $39,798,552 |
| Charity care charges and uninsured discountsunverified | $12,742,830 | $15,338,894 | $20,509,370 | $28,841,742 | $27,339,410 | $20,959,309 |
| Cost of charity careunverified | $4,267,428 | $4,641,216 | $6,714,011 | $7,545,603 | $7,227,591 | $4,235,664 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,950,121 | $2,976,938 | $3,303,004 |
| Operating marginunverified | 6.1% | 6.0% | -3.8% | 6.4% | 14.8% | 17.9% |
| Overall cost-to-charge ratiounverified | 26.1% | 26.5% | 29.4% | 24.3% | 22.1% | 17.1% |
| Occupancy rateunverified | 76.3% | 84.3% | 86.2% | 75.9% | 72.5% | 69.1% |
| Average length of stayunverified | 5.0 | 5.5 | 5.2 | 5.2 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.8% | 2.4% | 2.2% | 1.8% | 1.6% |
| Charity care cost-to-charge ratiounverified | 33.5% | 30.3% | 32.7% | 26.2% | 26.4% | 20.2% |