CCN 100166, SARASOTA, 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 | 139 | 139 | 139 | 139 | 139 | 139 |
| Total bed days availableunverified | 50,874 | 50,735 | 50,735 | 50,735 | 50,874 | 50,735 |
| Total facility dischargesunverified | 7,183 | 8,235 | 7,901 | 8,260 | 7,965 | 8,198 |
| Total facility inpatient daysunverified | 27,867 | 34,125 | 34,291 | 33,302 | 32,820 | 32,081 |
| Total patient revenue (gross charges)unverified | $1,455,322,488 | $1,804,719,062 | $1,964,595,417 | $2,298,421,988 | $2,377,114,635 | $2,703,531,623 |
| Contractual allowances and discountsunverified | $1,299,334,395 | $1,616,724,239 | $1,780,841,462 | $2,084,681,898 | $2,173,019,450 | $2,476,005,872 |
| Net patient revenueunverified | $155,988,093 | $187,994,823 | $183,753,955 | $213,740,090 | $204,095,185 | $227,525,751 |
| Total operating expensesunverified | $129,986,276 | $150,100,863 | $151,880,266 | $155,698,117 | $167,566,468 | $163,563,250 |
| Net income from service to patientsunverified | $26,001,817 | $37,893,960 | $31,873,689 | $58,041,973 | $36,528,717 | $63,962,501 |
| Net incomeunverified | $26,209,699 | $38,111,784 | $32,225,758 | $58,957,452 | $41,698,485 | $63,103,120 |
| Cost of uncompensated careunverified | $6,520,610 | $7,635,422 | $7,658,414 | $7,423,891 | $8,121,557 | $8,087,290 |
| Total facility bad debt expenseunverified | $8,243,218 | $8,038,833 | $8,273,942 | $9,066,750 | $8,487,484 | $9,873,582 |
| Charity care charges and uninsured discountsunverified | $65,749,997 | $71,308,503 | $74,601,656 | $73,124,582 | $85,176,338 | $94,003,317 |
| Cost of charity careunverified | $5,654,165 | $6,818,642 | $6,874,475 | $6,616,075 | $7,372,682 | $7,327,935 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,026,674 | $2,679,585 |
| Operating marginunverified | 16.7% | 20.2% | 17.3% | 27.2% | 17.9% | 28.1% |
| Overall cost-to-charge ratiounverified | 8.9% | 8.3% | 7.7% | 6.8% | 7.0% | 6.0% |
| Occupancy rateunverified | 54.8% | 67.3% | 67.6% | 65.6% | 64.5% | 63.2% |
| Average length of stayunverified | 3.9 | 4.1 | 4.3 | 4.0 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 5.1% | 5.0% | 4.8% | 4.8% | 4.9% |
| Charity care cost-to-charge ratiounverified | 8.6% | 9.6% | 9.2% | 9.0% | 8.7% | 7.8% |