SOUTH FLORIDA BAPTIST HOSPITAL — financial and operating metrics

CCN 100132, PLANT 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified136128128124128140
Total bed days availableunverified49,77646,72046,72045,26046,84851,100
Total facility dischargesunverified4,9966,1306,1175,9086,9968,131
Total facility inpatient daysunverified24,68529,58427,97926,78931,81934,296
Total patient revenue (gross charges)unverified$632,807,841$725,542,117$775,729,698$836,358,094$954,118,077$1,110,171,504
Contractual allowances and discountsunverified$493,958,939$567,840,277$611,586,124$666,433,156$755,270,167$866,544,525
Net patient revenueunverified$138,848,902$157,701,840$164,143,574$169,924,938$198,847,910$243,626,979
Total operating expensesunverified$130,446,786$152,917,077$159,898,719$161,452,145$192,601,727$241,014,183
Net income from service to patientsunverified$8,402,116$4,784,763$4,244,855$8,472,793$6,246,183$2,612,796
Net incomeunverified$10,862,044$7,484,706$9,376,125$-11,974,470$11,918,367$9,765,713
Cost of uncompensated careunverified$11,379,823$13,430,780$12,608,890$12,134,512$14,865,035$17,555,279
Total facility bad debt expenseunverified$12,622,162$14,123,518$14,625,293$13,222,287$13,335,877$15,343,501
Charity care charges and uninsured discountsunverified$43,949,734$52,197,703$48,077,559$51,349,695$63,912,182$73,796,840
Cost of charity careunverified$8,970,852$10,715,783$9,736,516$9,752,889$12,431,722$14,758,417
Charges for insured patients' liabilityunverified$1,071,813$1,922,079$1,307,491
Operating marginunverified6.1%3.0%2.6%5.0%3.1%1.1%
Overall cost-to-charge ratiounverified20.6%21.1%20.6%19.3%20.2%21.7%
Occupancy rateunverified49.6%63.3%59.9%59.2%67.9%67.1%
Average length of stayunverified4.94.84.64.54.54.2
Uncompensated care as % of operating expenseunverified8.7%8.8%7.9%7.5%7.7%7.3%
Charity care cost-to-charge ratiounverified20.4%20.5%20.3%19.0%19.5%20.0%
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