CCN 105335, DELRAY BEACH, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 33,728 | 33,051 | 32,476 |
| Total patient revenue (gross charges)unverified | $32,894,594 | $35,405,491 | $40,197,830 |
| Contractual allowances and discountsunverified | $7,662,207 | $8,064,594 | $10,019,823 |
| Net patient revenueunverified | $25,232,387 | $27,340,897 | $30,178,007 |
| Total operating expensesunverified | $39,093,383 | $41,719,981 | $44,734,915 |
| Net income from service to patientsunverified | $-13,860,996 | $-14,379,084 | $-14,556,908 |
| Net income (loss) for the periodunverified | $-9,455,635 | $-18,345,355 | $-7,713,673 |
| Operating marginunverified | -54.9% | -52.6% | -48.2% |
| Occupancy rateunverified | 92.4% | 90.6% | 88.7% |