CCN 102020, TALLAHASSEE, FL · Medicare cost reports, FY2021–FY2026
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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 48 | 48 | 48 | 48 | 48 | 35 |
| Total bed days availableunverified | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 | 12,775 |
| Total facility dischargesunverified | 433 | 423 | 352 | 365 | 370 | 325 |
| Total facility inpatient daysunverified | 12,427 | 12,947 | 13,027 | 11,966 | 10,215 | 8,904 |
| Total patient revenue (gross charges)unverified | $98,101,928 | $122,446,445 | $157,794,008 | $169,468,271 | $191,254,496 | $224,392,584 |
| Contractual allowances and discountsunverified | $75,207,907 | $97,633,382 | $132,978,719 | $145,238,175 | $169,407,235 | $199,426,798 |
| Net patient revenueunverified | $22,894,021 | $24,813,063 | $24,815,289 | $24,230,096 | $21,847,261 | $24,965,786 |
| Total operating expensesunverified | $23,272,367 | $26,206,403 | $25,705,060 | $26,359,456 | $25,194,502 | $27,817,444 |
| Net income from service to patientsunverified | $-378,346 | $-1,393,340 | $-889,771 | $-2,129,360 | $-3,347,241 | $-2,851,658 |
| Net incomeunverified | $-2,272,307 | $-1,927,583 | $-1,999,232 | $-2,679,244 | $-3,758,141 | $-3,423,760 |
| Operating marginunverified | -1.7% | -5.6% | -3.6% | -8.8% | -15.3% | -11.4% |
| Overall cost-to-charge ratiounverified | 23.7% | 21.4% | 16.3% | 15.6% | 13.2% | 12.4% |
| Occupancy rateunverified | 70.9% | 73.9% | 74.4% | 68.1% | 58.3% | 69.7% |
| Average length of stayunverified | 28.7 | 30.6 | 37.0 | 32.8 | 27.6 | 27.4 |