CCN 100360, DAVIE, FL · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility beds availableunverified | 165 | 155 | 155 | 155 |
| Total bed days availableunverified | 52,635 | 56,575 | 56,730 | 56,575 |
| Total facility dischargesunverified | 5,003 | 6,447 | 6,884 | 7,956 |
| Total facility inpatient daysunverified | 25,881 | 29,278 | 28,518 | 31,734 |
| Total patient revenue (gross charges)unverified | $972,187,143 | $1,451,764,881 | $1,640,339,989 | $1,859,935,009 |
| Contractual allowances and discountsunverified | $858,014,861 | $1,295,078,283 | $1,472,227,542 | $1,664,847,428 |
| Net patient revenueunverified | $114,172,282 | $156,686,598 | $168,112,447 | $195,087,581 |
| Total operating expensesunverified | $124,139,752 | $151,143,621 | $161,622,359 | $167,387,278 |
| Net income from service to patientsunverified | $-9,967,470 | $5,542,977 | $6,490,088 | $27,700,303 |
| Net incomeunverified | $-9,554,517 | $6,304,325 | $7,593,685 | $28,218,471 |
| Cost of uncompensated careunverified | $5,348,466 | $7,156,951 | $9,363,548 | $10,333,685 |
| Total facility bad debt expenseunverified | $98,225 | $3,686,256 | $8,742,226 | $12,487,422 |
| Charity care charges and uninsured discountsunverified | $41,535,003 | $70,609,922 | $85,196,157 | $96,833,280 |
| Cost of charity careunverified | $5,317,031 | $6,763,654 | $8,555,452 | $9,238,306 |
| Charges for insured patients' liabilityunverified | — | $1,026,983 | $1,855,386 | $1,608,824 |
| Operating marginunverified | -8.7% | 3.5% | 3.9% | 14.2% |
| Overall cost-to-charge ratiounverified | 12.8% | 10.4% | 9.9% | 9.0% |
| Occupancy rateunverified | 49.2% | 51.8% | 50.3% | 56.1% |
| Average length of stayunverified | 5.2 | 4.5 | 4.1 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 4.7% | 5.8% | 6.2% |
| Charity care cost-to-charge ratiounverified | 12.8% | 9.6% | 10.0% | 9.5% |