CCN 102017, PANAMA CITY, FL · Medicare cost reports, FY2018–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 | FY2018 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 387 | 339 | 353 | 404 | 357 | 382 |
| Total facility inpatient daysunverified | 10,449 | 8,945 | 9,270 | 9,304 | 9,429 | 9,312 |
| Total patient revenue (gross charges)unverified | $64,036,701 | $76,607,116 | $94,921,299 | $111,323,925 | $150,260,274 | $183,944,074 |
| Contractual allowances and discountsunverified | $46,422,789 | $60,401,178 | $77,411,052 | $94,071,881 | $130,808,006 | $164,222,962 |
| Net patient revenueunverified | $17,613,912 | $16,205,938 | $17,510,247 | $17,252,044 | $19,452,268 | $19,721,112 |
| Total operating expensesunverified | $13,228,815 | $14,411,650 | $15,708,570 | $11,171,925 | $16,496,903 | $16,561,955 |
| Net income from service to patientsunverified | $4,385,097 | $1,794,288 | $1,801,677 | $6,080,119 | $2,955,365 | $3,159,157 |
| Net incomeunverified | $2,203,547 | $2,268,327 | $-566 | $2,341,729 | $1,756,365 | $940,912 |
| Operating marginunverified | 24.9% | 11.1% | 10.3% | 35.2% | 15.2% | 16.0% |
| Overall cost-to-charge ratiounverified | 20.7% | 18.8% | 16.5% | 10.0% | 11.0% | 9.0% |
| Occupancy rateunverified | 95.4% | 81.7% | 84.7% | 85.0% | 85.9% | 85.0% |
| Average length of stayunverified | 27.0 | 26.4 | 26.3 | 23.0 | 26.4 | 24.4 |