CCN 104079, HOLLYWOOD, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 1,532 | 1,663 | 1,340 | 1,341 | 1,904 | 1,601 |
| Total facility inpatient daysunverified | 11,066 | 12,020 | 13,047 | 14,257 | 14,864 | 14,697 |
| Total patient revenue (gross charges)unverified | $36,039,556 | $38,936,712 | $41,591,591 | $53,139,396 | $59,915,291 | $61,764,631 |
| Contractual allowances and discountsunverified | $25,481,020 | $28,065,314 | $29,172,862 | $41,533,908 | $44,452,418 | $43,137,707 |
| Net patient revenueunverified | $10,558,536 | $10,871,398 | $12,418,729 | $11,605,488 | $15,462,873 | $18,626,924 |
| Total operating expensesunverified | $9,815,786 | $11,107,395 | $11,780,225 | $8,755,735 | $9,820,617 | $11,022,234 |
| Net income from service to patientsunverified | $742,750 | $-235,997 | $638,504 | $2,849,753 | $5,642,256 | $7,604,690 |
| Net incomeunverified | $883,543 | $473,503 | $1,153,253 | $3,637,221 | $5,909,286 | $7,979,455 |
| Operating marginunverified | 7.0% | -2.2% | 5.1% | 24.6% | 36.5% | 40.8% |
| Overall cost-to-charge ratiounverified | 27.2% | 28.5% | 28.3% | 16.5% | 16.4% | 17.8% |
| Occupancy rateunverified | 60.5% | 65.9% | 71.5% | 78.1% | 81.2% | 80.5% |
| Average length of stayunverified | 7.2 | 7.2 | 9.7 | 10.6 | 7.8 | 9.2 |