CCN 105411, 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 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,850 | 32,940 |
| Total inpatient daysunverified | 24,338 | 25,348 | 25,739 |
| Total patient revenue (gross charges)unverified | $25,201,369 | $27,785,411 | $30,527,312 |
| Contractual allowances and discountsunverified | $4,425,201 | $5,273,656 | $6,477,107 |
| Net patient revenueunverified | $20,776,168 | $22,511,755 | $24,050,205 |
| Total operating expensesunverified | $29,070,443 | $30,656,630 | $32,121,908 |
| Net income from service to patientsunverified | $-8,294,275 | $-8,144,875 | $-8,071,703 |
| Net income (loss) for the periodunverified | $-5,113,554 | $-11,912,817 | $-2,222,306 |
| Operating marginunverified | -39.9% | -36.2% | -33.6% |
| Occupancy rateunverified | 74.1% | 77.2% | 78.1% |