CCN 100292, MIRAMAR 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 | 72 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 23,712 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 4,966 | 5,081 | 5,525 | 5,766 | 6,360 | 6,318 |
| Total facility inpatient daysunverified | 13,844 | 15,754 | 18,798 | 18,193 | 19,475 | 19,598 |
| Total patient revenue (gross charges)unverified | $680,059,858 | $772,139,381 | $876,330,443 | $1,027,778,193 | $1,102,663,815 | $1,101,365,613 |
| Contractual allowances and discountsunverified | $559,929,195 | $623,854,863 | $710,380,589 | $839,875,307 | $904,463,517 | $898,887,554 |
| Net patient revenueunverified | $120,130,663 | $148,284,518 | $165,949,854 | $187,902,886 | $198,200,298 | $202,478,059 |
| Total operating expensesunverified | $111,364,797 | $123,284,811 | $148,519,375 | $157,567,633 | $164,355,858 | $168,725,652 |
| Net income from service to patientsunverified | $8,765,866 | $24,999,707 | $17,430,479 | $30,335,253 | $33,844,440 | $33,752,407 |
| Net incomeunverified | $11,974,132 | $29,618,345 | $19,323,430 | $32,493,749 | $34,314,431 | $34,524,617 |
| Cost of uncompensated careunverified | $9,795,334 | $9,515,742 | $10,478,790 | $13,081,144 | $11,584,031 | $14,023,304 |
| Total facility bad debt expenseunverified | $6,673,176 | $8,825,193 | $11,172,249 | $16,162,333 | $17,134,869 | $25,190,846 |
| Charity care charges and uninsured discountsunverified | $45,828,732 | $48,017,916 | $48,599,897 | $64,730,229 | $56,059,547 | $64,720,685 |
| Cost of charity careunverified | $8,761,662 | $8,157,567 | $8,694,312 | $10,758,506 | $9,200,145 | $10,521,192 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $176,535 | $338,694 |
| Operating marginunverified | 7.3% | 16.9% | 10.5% | 16.1% | 17.1% | 16.7% |
| Overall cost-to-charge ratiounverified | 16.4% | 16.0% | 16.9% | 15.3% | 14.9% | 15.3% |
| Occupancy rateunverified | 58.4% | 54.0% | 64.4% | 62.3% | 66.5% | 67.1% |
| Average length of stayunverified | 2.8 | 3.1 | 3.4 | 3.2 | 3.1 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 8.8% | 7.7% | 7.1% | 8.3% | 7.0% | 8.3% |
| Charity care cost-to-charge ratiounverified | 19.1% | 17.0% | 17.9% | 16.6% | 16.4% | 16.3% |