CCN 100265, SAFETY HARBOR, 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 | 299 | 318 | 375 | 361 | 361 | 362 |
| Total bed days availableunverified | 109,434 | 116,070 | 136,875 | 131,765 | 132,126 | 132,101 |
| Total facility dischargesunverified | 13,392 | 16,718 | 17,014 | 17,457 | 19,481 | 19,856 |
| Total facility inpatient daysunverified | 66,546 | 77,289 | 77,820 | 79,399 | 88,635 | 85,844 |
| Total patient revenue (gross charges)unverified | $1,468,286,518 | $1,649,587,729 | $1,776,627,656 | $1,975,445,699 | $2,205,671,938 | $2,210,748,378 |
| Contractual allowances and discountsunverified | $1,112,055,799 | $1,265,907,013 | $1,363,528,820 | $1,534,441,155 | $1,708,387,935 | $1,705,538,032 |
| Net patient revenueunverified | $356,230,719 | $383,680,716 | $413,098,836 | $441,004,544 | $497,284,003 | $505,210,346 |
| Total operating expensesunverified | $308,370,299 | $340,273,521 | $364,378,687 | $388,376,395 | $432,491,732 | $443,648,373 |
| Net income from service to patientsunverified | $47,860,420 | $43,407,195 | $48,720,149 | $52,628,149 | $64,792,271 | $61,561,973 |
| Net incomeunverified | $70,706,979 | $49,892,026 | $54,552,272 | $57,792,332 | $69,285,549 | $67,231,700 |
| Cost of uncompensated careunverified | $14,557,014 | $14,750,687 | $14,725,874 | $15,713,531 | $17,038,651 | $17,991,306 |
| Total facility bad debt expenseunverified | $12,714,517 | $16,408,255 | $19,811,366 | $21,098,003 | $19,421,028 | $21,198,004 |
| Charity care charges and uninsured discountsunverified | $54,498,433 | $56,092,348 | $50,731,547 | $58,767,014 | $65,736,716 | $67,591,246 |
| Cost of charity careunverified | $12,021,222 | $11,621,367 | $10,801,470 | $11,835,200 | $13,538,775 | $14,257,694 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,423,830 | $1,964,438 | $1,068,503 |
| Operating marginunverified | 13.4% | 11.3% | 11.8% | 11.9% | 13.0% | 12.2% |
| Overall cost-to-charge ratiounverified | 21.0% | 20.6% | 20.5% | 19.7% | 19.6% | 20.1% |
| Occupancy rateunverified | 60.8% | 66.6% | 56.9% | 60.3% | 67.1% | 65.0% |
| Average length of stayunverified | 5.0 | 4.6 | 4.6 | 4.5 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 4.3% | 4.0% | 4.0% | 3.9% | 4.1% |
| Charity care cost-to-charge ratiounverified | 22.1% | 20.7% | 21.3% | 20.1% | 20.6% | 21.1% |