CCN 100025, PENSACOLA, 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 facility beds availableunverified | 533 | 536 | 557 | 559 | 582 | 583 |
| Total bed days availableunverified | 195,072 | 195,640 | 203,353 | 204,296 | 213,122 | 212,795 |
| Total facility dischargesunverified | 23,777 | 24,673 | 25,679 | 26,918 | 27,928 | 28,186 |
| Total facility inpatient daysunverified | 123,082 | 130,516 | 139,653 | 142,374 | 149,692 | 143,763 |
| Total patient revenue (gross charges)unverified | $3,003,322,257 | $3,342,437,787 | $3,824,912,913 | $4,264,531,118 | $4,626,133,274 | $4,982,108,901 |
| Contractual allowances and discountsunverified | $2,234,796,659 | $2,487,574,435 | $2,883,233,728 | $3,223,806,526 | $3,481,128,437 | $3,754,467,972 |
| Net patient revenueunverified | $768,525,598 | $854,863,352 | $941,679,185 | $1,040,724,592 | $1,145,004,837 | $1,227,640,929 |
| Total operating expensesunverified | $886,285,006 | $941,064,268 | $1,095,820,955 | $1,144,912,045 | $1,172,853,689 | $1,230,850,283 |
| Net income from service to patientsunverified | $-117,759,408 | $-86,200,916 | $-154,141,770 | $-104,187,453 | $-27,848,852 | $-3,209,354 |
| Net incomeunverified | $-16,296,229 | $-60,438,189 | $-89,715,627 | $-23,035,867 | $36,270,913 | $84,386,482 |
| Cost of uncompensated careunverified | $33,726,374 | $40,276,790 | $52,923,709 | $56,092,614 | $56,632,534 | $65,200,322 |
| Total facility bad debt expenseunverified | $13,588,843 | $19,008,291 | $31,172,871 | $39,038,586 | $41,725,666 | $61,636,409 |
| Charity care charges and uninsured discountsunverified | $106,958,147 | $139,647,184 | $175,710,990 | $188,425,330 | $190,513,773 | $225,422,587 |
| Cost of charity careunverified | $30,356,074 | $35,700,867 | $45,347,181 | $46,922,401 | $47,162,607 | $52,118,073 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,047,707 | $2,070,315 |
| Operating marginunverified | -15.3% | -10.1% | -16.4% | -10.0% | -2.4% | -0.3% |
| Overall cost-to-charge ratiounverified | 29.5% | 28.2% | 28.6% | 26.8% | 25.4% | 24.7% |
| Occupancy rateunverified | 63.1% | 66.7% | 68.7% | 69.7% | 70.2% | 67.6% |
| Average length of stayunverified | 5.2 | 5.3 | 5.4 | 5.3 | 5.4 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 4.3% | 4.8% | 4.9% | 4.8% | 5.3% |
| Charity care cost-to-charge ratiounverified | 28.4% | 25.6% | 25.8% | 24.9% | 24.8% | 23.1% |