CCN 100055, TARPON SPRINGS, 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 | 136 | 136 | 136 | 136 | 136 | 133 |
| Total bed days availableunverified | 49,776 | 49,653 | 49,640 | 49,640 | 49,776 | 48,545 |
| Total facility dischargesunverified | 4,853 | 5,015 | 6,379 | 6,783 | 6,378 | 6,085 |
| Total facility inpatient daysunverified | 22,951 | 26,186 | 28,172 | 27,660 | 27,869 | 24,232 |
| Total patient revenue (gross charges)unverified | $594,246,477 | $666,523,618 | — | $916,453,916 | $1,034,973,586 | $1,158,199,713 |
| Contractual allowances and discountsunverified | $474,665,335 | $529,811,222 | — | $752,892,155 | $850,215,798 | $958,169,419 |
| Net patient revenueunverified | $119,581,142 | $136,712,396 | — | $163,561,761 | $184,757,788 | $200,030,294 |
| Total operating expensesunverified | $130,837,799 | $144,931,908 | $166,792,511 | $173,322,115 | $190,694,447 | $206,258,229 |
| Net income from service to patientsunverified | $-11,256,657 | $-8,219,512 | $-166,792,511 | $-9,760,354 | $-5,936,659 | $-6,227,935 |
| Net incomeunverified | $-7,799,449 | $-2,748,956 | $-166,792,511 | $-7,863,290 | $-916,224 | $-5,733,260 |
| Cost of uncompensated careunverified | $8,444,596 | $8,019,978 | $9,454,991 | $8,655,489 | $10,023,510 | $10,200,765 |
| Total facility bad debt expenseunverified | $5,840,464 | $6,047,936 | $5,888,043 | $6,290,001 | $9,106,997 | $7,786,592 |
| Charity care charges and uninsured discountsunverified | $35,608,516 | $32,332,307 | $39,750,675 | $41,920,020 | $46,115,185 | $51,147,896 |
| Cost of charity careunverified | $7,205,906 | $6,732,760 | $8,198,789 | $7,543,446 | $8,472,266 | $8,880,439 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $864,817 | $476,816 |
| Operating marginunverified | -9.4% | -6.0% | — | -6.0% | -3.2% | -3.1% |
| Overall cost-to-charge ratiounverified | 22.0% | 21.7% | — | 18.9% | 18.4% | 17.8% |
| Occupancy rateunverified | 46.1% | 52.7% | 56.8% | 55.7% | 56.0% | 49.9% |
| Average length of stayunverified | 4.7 | 5.2 | 4.4 | 4.1 | 4.4 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 5.5% | 5.7% | 5.0% | 5.3% | 4.9% |
| Charity care cost-to-charge ratiounverified | 20.2% | 20.8% | 20.6% | 18.0% | 18.4% | 17.4% |