CCN 100313, PORT SAINT JOE, 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 | 19 | 19 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 6,954 | 6,935 | 6,935 | 6,935 | 6,954 | 6,935 |
| Total facility dischargesunverified | 418 | 427 | 425 | 420 | 361 | 335 |
| Total facility inpatient daysunverified | 1,737 | 1,736 | 1,768 | 1,463 | 1,366 | 999 |
| Total patient revenue (gross charges)unverified | $58,298,843 | $70,659,464 | $85,115,354 | $93,861,090 | $113,877,658 | $124,122,683 |
| Contractual allowances and discountsunverified | $45,867,743 | $53,010,262 | $65,383,157 | $74,362,867 | $92,381,941 | $100,119,201 |
| Net patient revenueunverified | $12,431,100 | $17,649,202 | $19,732,197 | $19,498,223 | $21,495,717 | $24,003,482 |
| Total operating expensesunverified | $20,849,544 | $23,496,799 | $25,764,066 | $43,325,440 | $26,318,833 | $27,288,136 |
| Net income from service to patientsunverified | $-8,418,444 | $-5,847,597 | $-6,031,869 | $-23,827,217 | $-4,823,116 | $-3,284,654 |
| Net incomeunverified | $-6,348,047 | $-5,760,246 | $-4,389,750 | $-21,674,030 | $-2,899,102 | $-1,413,931 |
| Cost of uncompensated careunverified | $2,412,820 | $2,350,517 | $2,312,580 | $2,238,100 | $2,132,396 | $2,814,932 |
| Total facility bad debt expenseunverified | $637,121 | $1,061,300 | $1,315,619 | $1,482,666 | $1,652,593 | $3,047,079 |
| Charity care charges and uninsured discountsunverified | $6,086,806 | $6,102,005 | $6,061,140 | $6,529,259 | $7,327,404 | $9,089,955 |
| Cost of charity careunverified | $2,202,486 | $2,017,149 | $1,924,309 | $1,851,974 | $1,772,843 | $2,173,874 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $11,009 | $10,615 |
| Operating marginunverified | -67.7% | -33.1% | -30.6% | -122.2% | -22.4% | -13.7% |
| Overall cost-to-charge ratiounverified | 35.8% | 33.3% | 30.3% | 46.2% | 23.1% | 22.0% |
| Occupancy rateunverified | 25.0% | 25.0% | 25.5% | 21.1% | 19.6% | 14.4% |
| Average length of stayunverified | 4.2 | 4.1 | 4.2 | 3.5 | 3.8 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 11.6% | 10.0% | 9.0% | 5.2% | 8.1% | 10.3% |
| Charity care cost-to-charge ratiounverified | 36.2% | 33.1% | 31.7% | 28.4% | 24.2% | 23.9% |