CCN 100223, FORT WALTON BEACH, 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 | 189 | 189 | 189 | 231 | 217 | 244 |
| Total bed days availableunverified | 68,985 | 68,985 | 68,985 | 80,019 | 79,422 | 89,060 |
| Total facility dischargesunverified | 12,137 | 11,217 | 11,901 | 12,600 | 12,671 | 11,767 |
| Total facility inpatient daysunverified | 60,030 | 57,928 | 58,434 | 60,293 | 61,429 | 55,182 |
| Total patient revenue (gross charges)unverified | $3,246,711,363 | $3,466,750,094 | $3,713,800,013 | $4,053,561,676 | $4,290,018,179 | $4,623,669,569 |
| Contractual allowances and discountsunverified | $2,943,036,781 | $3,139,785,586 | $3,370,162,866 | $3,692,272,851 | $3,920,661,409 | $4,236,829,346 |
| Net patient revenueunverified | $303,674,582 | $326,964,508 | $343,637,147 | $361,288,825 | $369,356,770 | $386,840,223 |
| Total operating expensesunverified | $216,461,598 | $205,446,240 | $238,435,313 | $223,495,212 | $216,982,865 | $227,172,115 |
| Net income from service to patientsunverified | $87,212,984 | $121,518,268 | $105,201,834 | $137,793,613 | $152,373,905 | $159,668,108 |
| Net incomeunverified | $89,530,808 | $123,413,743 | $107,236,678 | $140,464,532 | $155,102,472 | $166,162,484 |
| Cost of uncompensated careunverified | $24,415,611 | $20,864,454 | $23,337,822 | $22,557,471 | $27,508,433 | $26,449,736 |
| Total facility bad debt expenseunverified | $33,125,006 | $28,747,785 | $24,241,862 | $24,579,112 | $21,199,907 | $23,565,295 |
| Charity care charges and uninsured discountsunverified | $339,897,458 | $297,610,239 | $310,823,187 | $310,961,677 | $362,625,577 | $403,772,673 |
| Cost of charity careunverified | $21,891,468 | $18,694,962 | $21,466,907 | $20,779,138 | $26,033,473 | $24,904,826 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $12,277,922 |
| Operating marginunverified | 28.7% | 37.2% | 30.6% | 38.1% | 41.3% | 41.3% |
| Overall cost-to-charge ratiounverified | 6.7% | 5.9% | 6.4% | 5.5% | 5.1% | 4.9% |
| Occupancy rateunverified | 87.0% | 84.0% | 84.7% | 75.3% | 77.3% | 62.0% |
| Average length of stayunverified | 4.9 | 5.2 | 4.9 | 4.8 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 11.3% | 10.2% | 9.8% | 10.1% | 12.7% | 11.6% |
| Charity care cost-to-charge ratiounverified | 6.4% | 6.3% | 6.9% | 6.7% | 7.2% | 6.2% |