CCN 105598, 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 | 54 | 54 | 54 |
| Total bed days availableunverified | 19,710 | 19,710 | 19,764 |
| Total inpatient daysunverified | 18,318 | 18,262 | 18,727 |
| Total patient revenue (gross charges)unverified | $35,041,027 | $39,207,711 | $42,772,770 |
| Contractual allowances and discountsunverified | $3,624,419 | $3,495,667 | $4,374,372 |
| Net patient revenueunverified | $31,416,608 | $35,712,044 | $38,398,398 |
| Total operating expensesunverified | $37,806,018 | $42,271,103 | $45,121,216 |
| Net income from service to patientsunverified | $-6,389,410 | $-6,559,059 | $-6,722,818 |
| Net income (loss) for the periodunverified | $-2,874,955 | $-11,533,486 | $4,183,907 |
| Operating marginunverified | -20.3% | -18.4% | -17.5% |
| Occupancy rateunverified | 92.9% | 92.7% | 94.8% |