CCN 100231, PENSACOLA, 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 | 350 | 350 | 350 | 354 | 354 | 354 |
| Total bed days availableunverified | 128,100 | 127,750 | 127,750 | 123,134 | 129,564 | 129,210 |
| Total facility dischargesunverified | 17,599 | 18,317 | 18,283 | 17,014 | 17,770 | 16,840 |
| Total facility inpatient daysunverified | 75,539 | 82,250 | 84,681 | 74,669 | 74,789 | 72,788 |
| Total patient revenue (gross charges)unverified | $2,750,160,328 | $3,126,051,233 | $3,513,246,244 | $3,869,723,474 | $4,175,864,735 | $4,545,534,523 |
| Contractual allowances and discountsunverified | $2,429,080,771 | $2,759,497,325 | $3,128,589,968 | $3,460,225,690 | $3,722,447,666 | $4,087,409,851 |
| Net patient revenueunverified | $321,079,557 | $366,553,908 | $384,656,276 | $409,497,784 | $453,417,069 | $458,124,672 |
| Total operating expensesunverified | $246,591,334 | $252,120,248 | $289,974,316 | $287,676,424 | $290,865,372 | $306,637,829 |
| Net income from service to patientsunverified | $74,488,223 | $114,433,660 | $94,681,960 | $121,821,360 | $162,551,697 | $151,486,843 |
| Net incomeunverified | $77,324,189 | $117,366,939 | $98,872,756 | $125,716,918 | $168,752,883 | $163,396,664 |
| Cost of uncompensated careunverified | $24,572,449 | $20,465,876 | $25,737,549 | $22,544,440 | $20,528,679 | $24,617,264 |
| Total facility bad debt expenseunverified | $29,573,525 | $30,424,397 | $27,645,472 | $25,281,612 | $22,401,920 | $23,502,521 |
| Charity care charges and uninsured discountsunverified | $255,686,197 | $216,559,046 | $255,208,199 | $235,637,977 | $245,404,730 | $277,689,077 |
| Cost of charity careunverified | $21,549,103 | $17,476,291 | $23,142,227 | $20,286,287 | $18,682,351 | $22,757,751 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,215,653 | $7,675,207 |
| Operating marginunverified | 23.2% | 31.2% | 24.6% | 29.7% | 35.9% | 33.1% |
| Overall cost-to-charge ratiounverified | 9.0% | 8.1% | 8.3% | 7.4% | 7.0% | 6.7% |
| Occupancy rateunverified | 59.0% | 64.4% | 66.3% | 60.6% | 57.7% | 56.3% |
| Average length of stayunverified | 4.3 | 4.5 | 4.6 | 4.4 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 8.1% | 8.9% | 7.8% | 7.1% | 8.0% |
| Charity care cost-to-charge ratiounverified | 8.4% | 8.1% | 9.1% | 8.6% | 7.6% | 8.2% |