CCN 103038, 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 | 1,101 | 1,216 | 1,233 | 1,249 | 1,414 | 1,504 |
| Total facility inpatient daysunverified | 14,455 | 15,626 | 16,597 | 16,546 | 17,701 | 18,703 |
| Total patient revenue (gross charges)unverified | $34,270,007 | $38,900,449 | $38,996,241 | $38,893,645 | $42,806,844 | $45,989,364 |
| Contractual allowances and discountsunverified | $12,521,089 | $13,735,140 | $12,452,457 | $12,173,684 | $10,392,853 | $9,596,552 |
| Net patient revenueunverified | $21,748,918 | $25,165,309 | $26,543,784 | $26,719,961 | $32,413,991 | $36,392,812 |
| Total operating expensesunverified | $20,023,108 | $21,500,903 | $23,175,747 | $23,615,024 | $27,624,871 | $29,651,559 |
| Net income from service to patientsunverified | $1,725,810 | $3,664,406 | $3,368,037 | $3,104,937 | $4,789,120 | $6,741,253 |
| Net incomeunverified | $1,804,359 | $3,732,161 | $4,374,845 | $3,521,931 | $5,162,479 | $7,800,382 |
| Operating marginunverified | 7.9% | 14.6% | 12.7% | 11.6% | 14.8% | 18.5% |
| Overall cost-to-charge ratiounverified | 58.4% | 55.3% | 59.4% | 60.7% | 64.5% | 64.5% |
| Occupancy rateunverified | 65.8% | 71.4% | 75.8% | 75.6% | 80.6% | 85.4% |
| Average length of stayunverified | 13.1 | 12.9 | 13.5 | 13.2 | 12.5 | 12.4 |