MOFFITT CANCER CENTER — financial and operating metrics

CCN 100271, TAMPA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified206218218218314345
Total bed days availableunverified75,19075,68279,57079,570114,924125,925
Total facility dischargesunverified9,39210,27210,32710,89211,41312,574
Total facility inpatient daysunverified58,94066,25365,77366,40669,42079,900
Total patient revenue (gross charges)unverified$4,463,087,955$5,124,053,077$5,944,507,758$6,835,180,480$7,794,202,440$8,890,872,225
Contractual allowances and discountsunverified$3,190,443,627$3,676,917,019$4,276,206,675$4,924,917,718$5,667,752,938$6,438,880,635
Net patient revenueunverified$1,272,644,328$1,447,136,058$1,668,301,083$1,910,262,762$2,126,449,502$2,451,991,590
Total operating expensesunverified$1,066,112,664$1,220,981,698$1,397,257,111$1,604,776,197$1,843,099,905$2,157,761,182
Net income from service to patientsunverified$206,531,664$226,154,360$271,043,972$305,486,565$283,349,597$294,230,408
Net incomeunverified$287,980,300$295,960,361$343,804,705$402,306,850$401,976,072$452,938,409
Cost of uncompensated careunverified$329,464$363,351$173,934$102,937$123,380
Operating marginunverified16.2%15.6%16.2%16.0%13.3%12.0%
Overall cost-to-charge ratiounverified23.9%23.8%23.5%23.5%23.6%24.3%
Occupancy rateunverified78.4%87.5%82.7%83.5%60.4%63.5%
Average length of stayunverified6.36.46.46.16.16.4
Uncompensated care as % of operating expenseunverified0.0%0.0%0.0%0.0%0.0%
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