CCN 100093, 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 | 266 | 279 | 279 | 278 | 278 | 293 |
| Total bed days availableunverified | 97,356 | 101,835 | 101,835 | 101,470 | 101,748 | 106,945 |
| Total facility dischargesunverified | 14,128 | 15,256 | 15,075 | 15,891 | 18,396 | 19,932 |
| Total facility inpatient daysunverified | 70,472 | 79,345 | 77,257 | 72,174 | 82,653 | 86,246 |
| Total patient revenue (gross charges)unverified | $2,008,562,247 | $2,472,032,916 | $2,778,968,000 | $3,144,495,396 | $3,812,445,986 | $4,649,300,308 |
| Contractual allowances and discountsunverified | $1,653,504,769 | $2,058,147,657 | $2,333,970,536 | $2,669,103,035 | $3,239,526,538 | $3,994,889,776 |
| Net patient revenueunverified | $355,057,478 | $413,885,259 | $444,997,464 | $475,392,361 | $572,919,448 | $654,410,532 |
| Total operating expensesunverified | $417,709,274 | $482,562,155 | $562,661,604 | $560,899,816 | $634,260,941 | $717,012,424 |
| Net income from service to patientsunverified | $-62,651,796 | $-68,676,896 | $-117,664,140 | $-85,507,455 | $-61,341,493 | $-62,601,892 |
| Net incomeunverified | $-14,404,869 | $30,509,962 | $-69,778,360 | $6,291,671 | $27,753,597 | $80,898,229 |
| Cost of uncompensated careunverified | $31,651,162 | $29,114,350 | $30,007,396 | $35,149,026 | $45,382,485 | $40,379,609 |
| Total facility bad debt expenseunverified | $60,363,246 | $58,197,462 | $58,720,922 | $25,819,273 | $46,684,895 | $42,191,734 |
| Charity care charges and uninsured discountsunverified | $83,335,528 | $79,946,468 | $101,939,627 | $191,661,142 | $186,223,441 | $234,855,548 |
| Cost of charity careunverified | $20,868,253 | $19,380,455 | $19,375,445 | $31,018,569 | $38,619,032 | $34,501,226 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,300,673 | — | — |
| Operating marginunverified | -17.6% | -16.6% | -26.4% | -18.0% | -10.7% | -9.6% |
| Overall cost-to-charge ratiounverified | 20.8% | 19.5% | 20.2% | 17.8% | 16.6% | 15.4% |
| Occupancy rateunverified | 72.4% | 77.9% | 75.9% | 71.1% | 81.2% | 80.6% |
| Average length of stayunverified | 5.0 | 5.2 | 5.1 | 4.5 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 7.6% | 6.0% | 5.3% | 6.3% | 7.2% | 5.6% |
| Charity care cost-to-charge ratiounverified | 25.0% | 24.2% | 19.0% | 16.2% | 20.7% | 14.7% |