CCN 104017, CLEARWATER, 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 | 144 | 144 | 144 | 144 | 144 | 144 |
| Total bed days availableunverified | 52,704 | 52,560 | 52,560 | 52,560 | 52,560 | 52,560 |
| Total facility dischargesunverified | 4,569 | 4,178 | 3,303 | 3,770 | 3,780 | 3,861 |
| Total facility inpatient daysunverified | 23,700 | 20,561 | 23,500 | 23,496 | 25,207 | 25,921 |
| Total patient revenue (gross charges)unverified | $62,259,140 | $53,063,820 | $60,745,227 | $62,284,255 | $66,677,585 | $70,602,051 |
| Contractual allowances and discountsunverified | $45,042,099 | $37,932,069 | $41,157,675 | $41,821,351 | $40,090,786 | $41,171,876 |
| Net patient revenueunverified | $17,217,041 | $15,131,751 | $19,587,552 | $20,462,904 | $26,586,799 | $29,430,175 |
| Total operating expensesunverified | $20,265,652 | $19,058,700 | $22,973,781 | $23,350,188 | $25,695,433 | $28,297,109 |
| Net income from service to patientsunverified | $-3,048,611 | $-3,926,949 | $-3,386,229 | $-2,887,284 | $891,366 | $1,133,066 |
| Net incomeunverified | $-2,582,337 | $-3,778,493 | $-3,348,077 | $-2,872,306 | $951,079 | $1,201,781 |
| Operating marginunverified | -17.7% | -26.0% | -17.3% | -14.1% | 3.4% | 3.9% |
| Overall cost-to-charge ratiounverified | 32.6% | 35.9% | 37.8% | 37.5% | 38.5% | 40.1% |
| Occupancy rateunverified | 45.0% | 39.1% | 44.7% | 44.7% | 48.0% | 49.3% |
| Average length of stayunverified | 5.2 | 4.9 | 7.1 | 6.2 | 6.7 | 6.7 |