CCN 100242, PANAMA CITY, 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 | 223 | 223 | 223 | 261 | 261 | 253 |
| Total bed days availableunverified | 81,835 | 81,618 | 81,394 | 93,009 | 95,265 | 92,598 |
| Total facility dischargesunverified | 14,615 | 13,838 | 14,775 | 14,096 | 15,645 | 16,433 |
| Total facility inpatient daysunverified | 69,855 | 64,662 | 68,718 | 69,431 | 70,065 | 74,191 |
| Total patient revenue (gross charges)unverified | $2,593,048,607 | $2,607,657,663 | $3,048,908,095 | $3,414,008,091 | $3,968,456,886 | $4,558,901,604 |
| Contractual allowances and discountsunverified | $2,336,658,149 | $2,341,974,673 | $2,760,063,974 | $3,096,992,474 | $3,611,087,626 | $4,150,894,042 |
| Net patient revenueunverified | $256,390,458 | $265,682,990 | $288,844,121 | $317,015,617 | $357,369,260 | $408,007,562 |
| Total operating expensesunverified | $206,464,020 | $202,060,889 | $225,564,210 | $244,379,346 | $256,208,013 | $262,581,262 |
| Net income from service to patientsunverified | $49,926,438 | $63,622,101 | $63,279,911 | $72,636,271 | $101,161,247 | $145,426,300 |
| Net incomeunverified | $50,655,386 | $64,169,841 | $64,068,998 | $73,317,818 | $102,000,523 | $146,101,333 |
| Cost of uncompensated careunverified | $18,645,885 | $17,267,519 | $17,705,489 | $17,552,590 | $20,003,554 | $23,779,074 |
| Total facility bad debt expenseunverified | $21,937,934 | $23,089,541 | $21,687,214 | $23,371,679 | $21,516,355 | $26,131,304 |
| Charity care charges and uninsured discountsunverified | $233,094,034 | $204,807,504 | $207,065,511 | $207,509,032 | $260,811,786 | $320,082,437 |
| Cost of charity careunverified | $16,685,560 | $15,130,766 | $15,805,178 | $15,624,435 | $18,341,525 | $21,952,830 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,183,558 | $5,430,309 |
| Operating marginunverified | 19.5% | 23.9% | 21.9% | 22.9% | 28.3% | 35.6% |
| Overall cost-to-charge ratiounverified | 8.0% | 7.7% | 7.4% | 7.2% | 6.5% | 5.8% |
| Occupancy rateunverified | 85.4% | 79.2% | 84.4% | 74.6% | 73.5% | 80.1% |
| Average length of stayunverified | 4.8 | 4.7 | 4.7 | 4.9 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 9.0% | 8.5% | 7.8% | 7.2% | 7.8% | 9.1% |
| Charity care cost-to-charge ratiounverified | 7.2% | 7.4% | 7.6% | 7.5% | 7.0% | 6.9% |