CCN 100191, TRINITY, 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 | 278 | 278 | 330 | 330 | 270 | 264 |
| Total bed days availableunverified | 101,748 | 101,470 | 120,450 | 120,450 | 101,940 | 95,663 |
| Total facility dischargesunverified | 12,858 | 13,567 | 16,535 | 15,189 | 15,203 | 15,090 |
| Total facility inpatient daysunverified | 56,103 | 56,453 | 71,571 | 63,079 | 56,450 | 57,973 |
| Total patient revenue (gross charges)unverified | $2,560,677,564 | $2,915,525,084 | $3,513,255,639 | $3,845,021,814 | $4,410,227,819 | $4,868,220,273 |
| Contractual allowances and discountsunverified | $2,320,142,326 | $2,638,285,752 | $3,193,118,418 | $3,537,300,967 | $4,071,154,699 | $4,484,285,058 |
| Net patient revenueunverified | $240,535,238 | $277,239,332 | $320,137,221 | $307,720,847 | $339,073,120 | $383,935,215 |
| Total operating expensesunverified | $240,012,906 | $245,294,157 | $277,986,110 | $276,875,762 | $287,180,330 | $300,555,220 |
| Net income from service to patientsunverified | $522,332 | $31,945,175 | $42,151,111 | $30,845,085 | $51,892,790 | $83,379,995 |
| Net incomeunverified | $1,345,059 | $32,909,231 | $45,912,934 | $33,693,132 | $55,022,421 | $86,736,350 |
| Cost of uncompensated careunverified | $19,672,494 | $18,968,994 | $21,114,837 | $18,818,633 | $20,386,270 | $20,531,650 |
| Total facility bad debt expenseunverified | $25,193,282 | $22,780,499 | $18,819,135 | $17,319,452 | $18,274,968 | $19,266,793 |
| Charity care charges and uninsured discountsunverified | $220,750,849 | $196,298,719 | $216,717,355 | $211,779,260 | $248,370,037 | $274,438,322 |
| Cost of charity careunverified | $17,360,087 | $16,918,979 | $19,544,740 | $17,501,638 | $19,153,565 | $19,345,054 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,754,989 | $8,710,634 |
| Operating marginunverified | 0.2% | 11.5% | 13.2% | 10.0% | 15.3% | 21.7% |
| Overall cost-to-charge ratiounverified | 9.4% | 8.4% | 7.9% | 7.2% | 6.5% | 6.2% |
| Occupancy rateunverified | 55.1% | 55.6% | 59.4% | 52.4% | 55.4% | 60.6% |
| Average length of stayunverified | 4.4 | 4.2 | 4.3 | 4.2 | 3.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 7.7% | 7.6% | 6.8% | 7.1% | 6.8% |
| Charity care cost-to-charge ratiounverified | 7.9% | 8.6% | 9.0% | 8.3% | 7.7% | 7.0% |