CCN 105219, BOCA RATON, FL · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 37,640 | 41,365 | 41,243 |
| Total patient revenue (gross charges)unverified | $13,612,706 | $14,925,102 | $16,798,622 |
| Contractual allowances and discountsunverified | $2,394,265 | $1,796,466 | $2,281,531 |
| Net patient revenueunverified | $11,218,441 | $13,128,636 | $14,517,091 |
| Total operating expensesunverified | $12,976,709 | $13,700,451 | $14,405,517 |
| Net income from service to patientsunverified | $-1,758,268 | $-571,815 | $111,574 |
| Net income (loss) for the periodunverified | $-1,698,947 | $-460,117 | $315,310 |
| Operating marginunverified | -15.7% | -4.4% | 0.8% |
| Occupancy rateunverified | 85.9% | 94.4% | 93.9% |