CCN 102023, LAKE WORTH, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 539 | 557 | 494 | 432 | 403 | 466 |
| Total facility inpatient daysunverified | 19,943 | 19,234 | 18,982 | 16,823 | 16,012 | 17,015 |
| Total patient revenue (gross charges)unverified | $170,397,543 | $201,099,991 | $253,066,043 | $290,899,282 | $346,472,553 | $442,345,664 |
| Contractual allowances and discountsunverified | $137,884,899 | $167,878,678 | $218,661,545 | $259,497,803 | $314,419,962 | $408,190,120 |
| Net patient revenueunverified | $32,512,644 | $33,221,313 | $34,404,498 | $31,401,479 | $32,052,591 | $34,155,544 |
| Total operating expensesunverified | $31,850,851 | $33,911,417 | $35,036,057 | $31,747,418 | $31,862,154 | $32,952,452 |
| Net income from service to patientsunverified | $661,793 | $-690,104 | $-631,559 | $-345,939 | $190,437 | $1,203,092 |
| Net incomeunverified | $-54,013 | $-1,664,061 | $-1,586,445 | $-2,361,765 | $-458,305 | $-1,601,676 |
| Operating marginunverified | 2.0% | -2.1% | -1.8% | -1.1% | 0.6% | 3.5% |
| Overall cost-to-charge ratiounverified | 18.7% | 16.9% | 13.8% | 10.9% | 9.2% | 7.4% |
| Occupancy rateunverified | 90.8% | 87.8% | 86.7% | 76.8% | 72.9% | 77.7% |
| Average length of stayunverified | 37.0 | 34.5 | 38.4 | 38.9 | 39.7 | 36.5 |