CCN 102031, MIAMI LAKES, 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 | 21,840 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 578 | 591 | 599 | 621 | 636 | 646 |
| Total facility inpatient daysunverified | 18,593 | 20,564 | 21,273 | 21,375 | 21,374 | 21,338 |
| Total patient revenue (gross charges)unverified | $111,479,310 | $151,103,941 | $198,794,905 | $235,924,360 | $314,274,259 | $399,931,442 |
| Contractual allowances and discountsunverified | $82,410,597 | $116,525,802 | $159,692,169 | $197,645,625 | $271,638,082 | $355,189,614 |
| Net patient revenueunverified | $29,068,713 | $34,578,139 | $39,102,736 | $38,278,735 | $42,636,177 | $44,741,828 |
| Total operating expensesunverified | $27,071,972 | $29,809,275 | $32,563,342 | $34,321,602 | $36,556,122 | $38,896,308 |
| Net income from service to patientsunverified | $1,996,741 | $4,768,864 | $6,539,394 | $3,957,133 | $6,080,055 | $5,845,520 |
| Net incomeunverified | $2,095,330 | $4,154,421 | $2,210,586 | $-376,136 | $2,938,096 | $1,121,286 |
| Operating marginunverified | 6.9% | 13.8% | 16.7% | 10.3% | 14.3% | 13.1% |
| Overall cost-to-charge ratiounverified | 24.3% | 19.7% | 16.4% | 14.5% | 11.6% | 9.7% |
| Occupancy rateunverified | 85.1% | 93.9% | 97.1% | 97.6% | 97.3% | 97.4% |
| Average length of stayunverified | 32.2 | 34.8 | 35.5 | 34.4 | 33.6 | 33.0 |