CCN 101312, MARATHON, 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 | 4 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 1,464 | 2,920 | 2,920 | 2,920 | 2,928 | 2,920 |
| Total facility dischargesunverified | 10 | 13 | 62 | 53 | 118 | 61 |
| Total facility inpatient daysunverified | 24.0 | 32.0 | 134 | 140 | 241 | 117 |
| Total patient revenue (gross charges)unverified | $40,782,294 | $52,434,700 | $97,935,326 | $131,204,528 | $189,476,458 | $226,107,109 |
| Contractual allowances and discountsunverified | $24,067,136 | $30,146,385 | $54,890,085 | $83,519,893 | $126,303,359 | $153,546,014 |
| Net patient revenueunverified | $16,715,158 | $22,288,315 | $43,045,241 | $47,684,635 | $63,173,099 | $72,561,095 |
| Total operating expensesunverified | $19,413,121 | $25,665,904 | $32,917,516 | $36,495,976 | $48,999,403 | $55,380,054 |
| Net income from service to patientsunverified | $-2,697,963 | $-3,377,589 | $10,127,725 | $11,188,659 | $14,173,696 | $17,181,041 |
| Net incomeunverified | $-990,672 | $965,832 | $17,582,706 | $13,691,685 | $17,543,830 | $21,418,375 |
| Cost of uncompensated careunverified | $3,205,250 | $5,045,002 | $3,840,209 | $4,075,303 | $3,833,331 | $4,739,715 |
| Total facility bad debt expenseunverified | $5,241,519 | $10,218,803 | $9,106,779 | $11,614,774 | $11,578,229 | $3,108,962 |
| Charity care charges and uninsured discountsunverified | $2,624,540 | $2,068,233 | $2,614,390 | $3,918,850 | $4,614,986 | $18,440,540 |
| Cost of charity careunverified | $1,156,912 | $885,963 | $983,881 | $1,022,205 | $1,094,921 | $3,876,054 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $146,229 |
| Operating marginunverified | -16.1% | -15.2% | 23.5% | 23.5% | 22.4% | 23.7% |
| Overall cost-to-charge ratiounverified | 47.6% | 48.9% | 33.6% | 27.8% | 25.9% | 24.5% |
| Occupancy rateunverified | 1.6% | 1.1% | 4.6% | 4.8% | 8.2% | 4.0% |
| Average length of stayunverified | — | — | 2.2 | 2.6 | 2.0 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 16.5% | 19.7% | 11.7% | 11.2% | 7.8% | 8.6% |
| Charity care cost-to-charge ratiounverified | 44.1% | 42.8% | 37.6% | 26.1% | 23.7% | 21.0% |