CCN 102010, FT. LAUDERDALE, 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 | 197 | 197 | 197 | 197 | 197 | 197 |
| Total bed days availableunverified | 74,176 | 71,905 | 71,905 | 71,905 | 72,102 | 71,905 |
| Total facility dischargesunverified | 1,344 | 1,287 | 1,318 | 1,315 | 1,129 | 1,048 |
| Total facility inpatient daysunverified | 51,022 | 49,541 | 48,918 | 47,956 | 40,819 | 37,487 |
| Total patient revenue (gross charges)unverified | $430,388,292 | $449,540,266 | $479,572,411 | $546,839,809 | $506,096,871 | $515,681,872 |
| Contractual allowances and discountsunverified | $340,255,507 | $357,852,099 | $382,237,130 | $449,527,581 | $417,823,705 | $429,676,625 |
| Net patient revenueunverified | $90,132,785 | $91,688,167 | $97,335,281 | $97,312,228 | $88,273,166 | $86,005,247 |
| Total operating expensesunverified | $94,287,416 | $103,828,079 | $109,409,917 | $108,372,013 | $99,114,237 | $102,407,223 |
| Net income from service to patientsunverified | $-4,154,631 | $-12,139,912 | $-12,074,636 | $-11,059,785 | $-10,841,071 | $-16,401,976 |
| Net incomeunverified | $-3,999,714 | $-11,964,862 | $-11,581,832 | $-9,084,072 | $-8,225,525 | $-12,169,177 |
| Operating marginunverified | -4.6% | -13.2% | -12.4% | -11.4% | -12.3% | -19.1% |
| Overall cost-to-charge ratiounverified | 21.9% | 23.1% | 22.8% | 19.8% | 19.6% | 19.9% |
| Occupancy rateunverified | 68.8% | 68.9% | 68.0% | 66.7% | 56.6% | 52.1% |
| Average length of stayunverified | 38.0 | 38.5 | 37.1 | 36.5 | 36.2 | 35.8 |