CCN 105801, WEST PALM BEACH, FL · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 388 | 388 | 388 |
| Total bed days availableunverified | 141,620 | 142,008 | 141,620 |
| Total inpatient daysunverified | 116,179 | 131,675 | 124,661 |
| Total patient revenue (gross charges)unverified | $53,196,436 | $57,392,672 | $55,974,935 |
| Contractual allowances and discountsunverified | $20,623,919 | $20,591,954 | $20,860,964 |
| Net patient revenueunverified | $32,572,517 | $36,800,718 | $35,113,971 |
| Total operating expensesunverified | $42,809,668 | $46,013,605 | $45,729,685 |
| Net income from service to patientsunverified | $-10,237,151 | $-9,212,887 | $-10,615,714 |
| Net income (loss) for the periodunverified | $-1,833,525 | $-3,250,945 | $-6,594,248 |
| Operating marginunverified | -31.4% | -25.0% | -30.2% |
| Occupancy rateunverified | 82.0% | 92.7% | 88.0% |