CCN 102013, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 102 | 102 | 102 | 102 | 102 | 102 |
| Total bed days availableunverified | 37,332 | 37,230 | 37,230 | 37,230 | 37,332 | 37,230 |
| Total facility dischargesunverified | 685 | 709 | 658 | 585 | 486 | 478 |
| Total facility inpatient daysunverified | 25,561 | 25,030 | 23,205 | 20,241 | 17,139 | 16,635 |
| Total patient revenue (gross charges)unverified | $229,706,159 | $233,107,758 | $252,739,227 | $238,100,095 | $222,014,361 | $227,541,473 |
| Contractual allowances and discountsunverified | $186,448,785 | $189,678,919 | $208,455,474 | $199,436,300 | $188,519,138 | $195,258,298 |
| Net patient revenueunverified | $43,257,374 | $43,428,839 | $44,283,753 | $38,663,795 | $33,495,223 | $32,283,175 |
| Total operating expensesunverified | $42,966,837 | $45,074,593 | $44,913,295 | $44,052,594 | $40,253,163 | $35,105,211 |
| Net income from service to patientsunverified | $290,537 | $-1,645,754 | $-629,542 | $-5,388,799 | $-6,757,940 | $-2,822,036 |
| Net incomeunverified | $326,395 | $-1,618,152 | $-552,492 | $-2,528,411 | $-3,162,323 | $-1,805,986 |
| Operating marginunverified | 0.7% | -3.8% | -1.4% | -13.9% | -20.2% | -8.7% |
| Overall cost-to-charge ratiounverified | 18.7% | 19.3% | 17.8% | 18.5% | 18.1% | 15.4% |
| Occupancy rateunverified | 68.5% | 67.2% | 62.3% | 54.4% | 45.9% | 44.7% |
| Average length of stayunverified | 37.3 | 35.3 | 35.3 | 34.6 | 35.3 | 34.8 |