CCN 103026, NORTH MIAMI, 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 | 801 | 642 | 619 | 497 | 490 | 501 |
| Total facility inpatient daysunverified | 12,243 | 9,948 | 10,676 | 9,998 | 8,643 | 8,358 |
| Total patient revenue (gross charges)unverified | $61,769,390 | $54,927,003 | $56,799,730 | $55,833,938 | $51,859,000 | $51,586,418 |
| Contractual allowances and discountsunverified | $23,554,477 | $18,347,836 | $18,436,092 | $19,610,935 | $16,322,252 | $14,721,778 |
| Net patient revenueunverified | $38,214,913 | $36,579,167 | $38,363,638 | $36,223,003 | $35,536,748 | $36,864,640 |
| Total operating expensesunverified | $41,383,650 | $42,180,050 | $43,119,331 | $38,927,586 | $38,009,898 | $35,876,651 |
| Net income from service to patientsunverified | $-3,168,737 | $-5,600,883 | $-4,755,693 | $-2,704,583 | $-2,473,150 | $987,989 |
| Net incomeunverified | $4,266,243 | $-1,963,179 | $1,705,031 | $-1,017,563 | $-864,152 | $3,209,172 |
| Operating marginunverified | -8.3% | -15.3% | -12.4% | -7.5% | -7.0% | 2.7% |
| Overall cost-to-charge ratiounverified | 67.0% | 76.8% | 75.9% | 69.7% | 73.3% | 69.5% |
| Occupancy rateunverified | 55.8% | 45.4% | 48.7% | 45.7% | 39.4% | 38.2% |
| Average length of stayunverified | 15.3 | 15.5 | 17.2 | 20.1 | 17.6 | 16.7 |