CCN 103033, TALLAHASSEE, 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 | 76 | 76 | 76 | 58 | 70 | 70 |
| Total bed days availableunverified | 27,816 | 27,740 | 27,740 | 20,122 | 23,568 | 25,550 |
| Total facility dischargesunverified | 1,137 | 1,261 | 1,201 | 1,022 | 1,090 | 1,132 |
| Total facility inpatient daysunverified | 15,005 | 15,753 | 14,957 | 12,517 | 12,804 | 12,748 |
| Total patient revenue (gross charges)unverified | $29,594,866 | $31,499,482 | $32,289,437 | $28,954,687 | $30,183,003 | $30,805,207 |
| Contractual allowances and discountsunverified | $8,418,625 | $8,383,933 | $9,206,749 | $9,529,611 | $9,974,325 | $9,854,037 |
| Net patient revenueunverified | $21,176,241 | $23,115,549 | $23,082,688 | $19,425,076 | $20,208,678 | $20,951,170 |
| Total operating expensesunverified | $19,910,777 | $21,193,781 | $20,350,840 | $17,655,239 | $19,224,133 | $22,164,482 |
| Net income from service to patientsunverified | $1,265,464 | $1,921,768 | $2,731,848 | $1,769,837 | $984,545 | $-1,213,312 |
| Net incomeunverified | $1,247,189 | $1,968,093 | $2,933,966 | $-1,658,269 | $821,747 | $-660,771 |
| Operating marginunverified | 6.0% | 8.3% | 11.8% | 9.1% | 4.9% | -5.8% |
| Overall cost-to-charge ratiounverified | 67.3% | 67.3% | 63.0% | 61.0% | 63.7% | 72.0% |
| Occupancy rateunverified | 53.9% | 56.8% | 53.9% | 62.2% | 54.3% | 49.9% |
| Average length of stayunverified | 13.2 | 12.5 | 12.5 | 12.2 | 11.7 | 11.3 |