CCN 103028, SUNRISE, 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 | 126 | 126 | 126 | 126 | 126 | 126 |
| Total bed days availableunverified | 46,116 | 45,990 | 45,990 | 45,990 | 46,116 | 45,990 |
| Total facility dischargesunverified | 2,160 | 2,209 | 2,340 | 2,385 | 2,516 | 2,543 |
| Total facility inpatient daysunverified | 32,035 | 31,924 | 32,439 | 31,259 | 31,345 | 32,257 |
| Total patient revenue (gross charges)unverified | $76,804,530 | $76,161,596 | $77,338,036 | $77,743,595 | $78,980,748 | $82,788,836 |
| Contractual allowances and discountsunverified | $33,984,996 | $32,020,276 | $29,147,696 | $27,087,878 | $25,220,669 | $24,952,798 |
| Net patient revenueunverified | $42,819,534 | $44,141,320 | $48,190,340 | $50,655,717 | $53,760,079 | $57,836,038 |
| Total operating expensesunverified | $42,722,876 | $43,807,886 | $42,554,289 | $44,087,637 | $44,974,354 | $46,988,483 |
| Net income from service to patientsunverified | $96,658 | $333,434 | $5,636,051 | $6,568,080 | $8,785,725 | $10,847,555 |
| Net incomeunverified | $203,571 | $442,998 | $7,011,410 | $7,531,369 | $9,000,143 | $11,613,835 |
| Operating marginunverified | 0.2% | 0.8% | 11.7% | 13.0% | 16.3% | 18.8% |
| Overall cost-to-charge ratiounverified | 55.6% | 57.5% | 55.0% | 56.7% | 56.9% | 56.8% |
| Occupancy rateunverified | 69.5% | 69.4% | 70.5% | 68.0% | 68.0% | 70.1% |
| Average length of stayunverified | 14.8 | 14.5 | 13.9 | 13.1 | 12.5 | 12.7 |