CCN 101537, PANAMA CITY, FL · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $46,093,084 | $44,481,445 | $49,549,235 | $58,292,926 | $59,829,574 | $62,003,510 |
| Contractual allowances and discountsunverified | $344,024 | $132,985 | $177,257 | $237,075 | $795,356 | $777,639 |
| Net patient revenueunverified | $45,749,060 | $44,348,460 | $49,371,978 | $58,055,851 | $59,034,218 | $61,225,871 |
| Total revenue, all sourcesunverified | $57,283,069 | $52,299,170 | $57,862,019 | $65,357,122 | $67,546,942 | $70,580,370 |
| Total operating expensesunverified | $26,343,724 | $20,926,801 | $23,170,043 | $24,151,526 | $27,261,981 | $29,939,653 |
| Net income (loss) for the periodunverified | $30,939,345 | $31,372,369 | $34,691,976 | $41,205,596 | $40,284,961 | $40,640,717 |
| Total hospice daysunverified | 277,736 | 293,067 | 320,968 | 367,240 | 359,976 | 361,608 |
| Operating marginunverified | 54.0% | 60.0% | 60.0% | 63.0% | 59.6% | 57.6% |