CCN 100254, TALLAHASSEE, 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 | 266 | 266 | 266 | 268 | 256 | 256 |
| Total bed days availableunverified | 97,356 | 97,090 | 97,090 | 96,760 | 93,696 | 93,440 |
| Total facility dischargesunverified | 16,822 | 16,098 | 16,605 | 16,345 | 17,953 | 16,905 |
| Total facility inpatient daysunverified | 69,796 | 72,976 | 76,210 | 71,516 | 79,492 | 75,208 |
| Total patient revenue (gross charges)unverified | $2,259,829,210 | $2,422,948,780 | $2,672,986,662 | $2,900,434,296 | $3,373,667,606 | $3,546,953,268 |
| Contractual allowances and discountsunverified | $1,978,133,819 | $2,108,500,917 | $2,345,069,877 | $2,558,733,661 | $2,977,160,921 | $3,151,938,841 |
| Net patient revenueunverified | $281,695,391 | $314,447,863 | $327,916,785 | $341,700,635 | $396,506,685 | $395,014,427 |
| Total operating expensesunverified | $209,619,834 | $209,548,767 | $235,843,237 | $223,843,085 | $238,686,806 | $236,512,750 |
| Net income from service to patientsunverified | $72,075,557 | $104,899,096 | $92,073,548 | $117,857,550 | $157,819,879 | $158,501,677 |
| Net incomeunverified | $73,920,413 | $105,847,403 | $92,795,091 | $121,521,141 | $161,064,104 | $160,619,560 |
| Cost of uncompensated careunverified | $23,137,963 | $21,159,068 | $23,891,073 | $22,392,835 | $23,189,488 | $25,311,834 |
| Total facility bad debt expenseunverified | $30,342,970 | $30,819,586 | $26,650,057 | $27,295,516 | $27,333,518 | $30,638,624 |
| Charity care charges and uninsured discountsunverified | $235,922,850 | $202,733,267 | $219,951,506 | $211,734,542 | $239,843,312 | $273,155,727 |
| Cost of charity careunverified | $20,022,649 | $17,992,544 | $21,171,582 | $19,846,171 | $20,788,949 | $22,771,258 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,862,267 | $4,140,415 |
| Operating marginunverified | 25.6% | 33.4% | 28.1% | 34.5% | 39.8% | 40.1% |
| Overall cost-to-charge ratiounverified | 9.3% | 8.6% | 8.8% | 7.7% | 7.1% | 6.7% |
| Occupancy rateunverified | 71.7% | 75.2% | 78.5% | 73.9% | 84.8% | 80.5% |
| Average length of stayunverified | 4.1 | 4.5 | 4.6 | 4.4 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 11.0% | 10.1% | 10.1% | 10.0% | 9.7% | 10.7% |
| Charity care cost-to-charge ratiounverified | 8.5% | 8.9% | 9.6% | 9.4% | 8.7% | 8.3% |