CCN 100266, GULF BREEZE, 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 | 65 | 65 | 65 | 65 | 65 | 65 |
| Total bed days availableunverified | 23,790 | 23,725 | 23,725 | 23,725 | 23,790 | 23,725 |
| Total facility dischargesunverified | 3,196 | 3,297 | 3,228 | 3,175 | 3,147 | 3,112 |
| Total facility inpatient daysunverified | 11,981 | 13,468 | 13,235 | 11,989 | 11,824 | 11,239 |
| Total patient revenue (gross charges)unverified | $596,462,148 | $682,141,964 | $771,728,582 | $916,843,099 | $977,463,833 | $1,084,199,659 |
| Contractual allowances and discountsunverified | $490,944,835 | $566,985,047 | $649,957,952 | $794,247,621 | $853,549,379 | $962,094,409 |
| Net patient revenueunverified | $105,517,313 | $115,156,917 | $121,770,630 | $122,595,478 | $123,914,454 | $122,105,250 |
| Total operating expensesunverified | $91,389,667 | $98,439,927 | $106,168,466 | $110,216,144 | $113,168,073 | $118,570,080 |
| Net income from service to patientsunverified | $14,127,646 | $16,716,990 | $15,602,164 | $12,379,334 | $10,746,381 | $3,535,170 |
| Net incomeunverified | $18,213,233 | $19,310,157 | $18,542,359 | $14,840,840 | $16,824,458 | $14,643,039 |
| Cost of uncompensated careunverified | $4,496,874 | $3,175,294 | $3,740,411 | $4,289,866 | $4,799,665 | $4,561,502 |
| Total facility bad debt expenseunverified | $13,908,491 | $12,485,585 | $11,255,053 | $15,208,135 | $7,965,196 | $7,937,113 |
| Charity care charges and uninsured discountsunverified | $10,821,706 | $9,928,995 | $11,638,521 | $23,840,249 | $23,481,206 | $24,717,409 |
| Cost of charity careunverified | $2,580,838 | $1,594,459 | $2,342,973 | $2,658,308 | $3,965,737 | $3,755,973 |
| Operating marginunverified | 13.4% | 14.5% | 12.8% | 10.1% | 8.7% | 2.9% |
| Overall cost-to-charge ratiounverified | 15.3% | 14.4% | 13.8% | 12.0% | 11.6% | 10.9% |
| Occupancy rateunverified | 50.4% | 56.8% | 55.8% | 50.5% | 49.7% | 47.4% |
| Average length of stayunverified | 3.7 | 4.1 | 4.1 | 3.8 | 3.8 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 3.2% | 3.5% | 3.9% | 4.2% | 3.8% |
| Charity care cost-to-charge ratiounverified | 23.8% | 16.1% | 20.1% | 11.2% | 16.9% | 15.2% |