CCN 100135, TALLAHASSEE, 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 | 386 | 402 | 483 | 478 | 468 | 477 |
| Total bed days availableunverified | 141,276 | 146,730 | 176,243 | 174,623 | 171,288 | 174,179 |
| Total facility dischargesunverified | 28,264 | 28,057 | 28,449 | 28,847 | 27,674 | 32,118 |
| Total facility inpatient daysunverified | 121,331 | 129,941 | 133,204 | 129,035 | 113,858 | 125,271 |
| Total patient revenue (gross charges)unverified | $3,211,463,795 | $3,687,189,419 | $4,002,209,698 | $4,388,524,578 | $4,913,257,724 | $4,935,609,646 |
| Contractual allowances and discountsunverified | $2,472,795,577 | $2,862,950,580 | $3,130,600,053 | $3,503,403,253 | $3,927,711,250 | — |
| Net patient revenueunverified | $738,668,218 | $824,238,839 | $871,609,645 | $885,121,325 | $985,546,474 | $4,935,609,646 |
| Total operating expensesunverified | $786,074,634 | $835,358,858 | $913,335,512 | $975,511,453 | $1,050,715,803 | $1,173,036,601 |
| Net income from service to patientsunverified | $-47,406,416 | $-11,120,019 | $-41,725,867 | $-90,390,128 | $-65,169,329 | $3,762,573,045 |
| Net incomeunverified | $-14,621,975 | $18,234,595 | $-9,216,980 | $-20,029,379 | $31,114,704 | $3,762,573,045 |
| Cost of uncompensated careunverified | $48,775,816 | $48,604,720 | $52,142,879 | $48,136,088 | $57,328,885 | $49,178,216 |
| Total facility bad debt expenseunverified | $119,136,710 | $129,848,299 | $154,279,626 | $164,460,123 | $198,988,378 | $135,616,102 |
| Charity care charges and uninsured discountsunverified | $99,636,219 | $104,187,780 | $94,660,860 | $81,786,029 | $107,511,577 | $111,487,924 |
| Cost of charity careunverified | $22,169,565 | $22,131,319 | $20,270,837 | $16,270,690 | $20,301,753 | $22,274,126 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $344,982 |
| Operating marginunverified | -6.4% | -1.3% | -4.8% | -10.2% | -6.6% | 76.2% |
| Overall cost-to-charge ratiounverified | 24.5% | 22.7% | 22.8% | 22.2% | 21.4% | 23.8% |
| Occupancy rateunverified | 85.9% | 88.6% | 75.6% | 73.9% | 66.5% | 71.9% |
| Average length of stayunverified | 4.3 | 4.6 | 4.7 | 4.5 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.8% | 5.7% | 4.9% | 5.5% | 4.2% |
| Charity care cost-to-charge ratiounverified | 22.3% | 21.2% | 21.4% | 19.9% | 18.9% | 20.0% |