CCN 100296, CORAL GABLES, 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 | 281 | 134 | 130 | 126 | 128 | 125 |
| Total bed days availableunverified | 102,846 | 48,910 | 47,450 | 45,990 | 46,848 | 45,625 |
| Total facility dischargesunverified | 4,863 | 5,145 | 4,990 | 4,702 | 4,282 | 4,336 |
| Total facility inpatient daysunverified | 26,280 | 27,557 | 23,291 | 19,847 | 19,633 | 18,719 |
| Total patient revenue (gross charges)unverified | $738,273,442 | $952,551,357 | $977,561,276 | $1,048,389,468 | $1,104,175,667 | $1,226,614,922 |
| Contractual allowances and discountsunverified | $549,970,636 | $706,353,800 | $727,549,173 | $790,357,024 | $830,981,264 | $923,935,951 |
| Net patient revenueunverified | $188,302,806 | $246,197,557 | $250,012,103 | $258,032,444 | $273,194,403 | $302,678,971 |
| Total operating expensesunverified | $207,893,207 | $226,867,749 | $247,650,551 | $252,507,512 | $264,143,552 | $285,491,636 |
| Net income from service to patientsunverified | $-19,590,401 | $19,329,808 | $2,361,552 | $5,524,932 | $9,050,851 | $17,187,335 |
| Net incomeunverified | $-14,943,329 | $32,906,932 | $4,148,929 | $6,901,043 | $10,983,153 | $24,887,265 |
| Cost of uncompensated careunverified | $7,221,976 | $9,529,050 | $10,911,029 | $9,610,862 | $8,464,476 | $7,455,476 |
| Total facility bad debt expenseunverified | $15,443,233 | $22,727,776 | $26,765,329 | $25,430,527 | $21,894,971 | $1,132,064 |
| Charity care charges and uninsured discountsunverified | $12,740,457 | $19,963,454 | $20,093,226 | $17,241,208 | $15,259,235 | $35,835,746 |
| Cost of charity careunverified | $3,233,477 | $4,417,733 | $4,681,059 | $3,854,168 | $3,836,046 | $7,157,044 |
| Charges for insured patients' liabilityunverified | — | — | — | $314,489 | — | $200,095 |
| Operating marginunverified | -10.4% | 7.9% | 0.9% | 2.1% | 3.3% | 5.7% |
| Overall cost-to-charge ratiounverified | 28.2% | 23.8% | 25.3% | 24.1% | 23.9% | 23.3% |
| Occupancy rateunverified | 25.6% | 56.3% | 49.1% | 43.2% | 41.9% | 41.0% |
| Average length of stayunverified | 5.4 | 5.4 | 4.7 | 4.2 | 4.6 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 4.2% | 4.4% | 3.8% | 3.2% | 2.6% |
| Charity care cost-to-charge ratiounverified | 25.4% | 22.1% | 23.3% | 22.4% | 25.1% | 20.0% |