CCN 103040, PANAMA CITY, 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 | 75 | 75 | 75 | 75 | 75 | 75 |
| Total bed days availableunverified | 27,450 | 27,375 | 27,375 | 27,375 | 27,450 | 27,375 |
| Total facility dischargesunverified | 1,215 | 1,214 | 1,241 | 1,201 | 1,296 | 1,285 |
| Total facility inpatient daysunverified | 16,077 | 16,349 | 16,106 | 14,830 | 16,015 | 16,037 |
| Total patient revenue (gross charges)unverified | $31,912,084 | $32,973,644 | $34,377,496 | $34,826,993 | $38,387,576 | $39,165,871 |
| Contractual allowances and discountsunverified | $10,589,159 | $9,899,956 | $10,073,593 | $11,148,033 | $11,235,935 | $11,114,112 |
| Net patient revenueunverified | $21,322,925 | $23,073,688 | $24,303,903 | $23,678,960 | $27,151,641 | $28,051,759 |
| Total operating expensesunverified | $20,408,719 | $21,813,919 | $23,175,648 | $23,569,878 | $25,997,663 | $26,214,212 |
| Net income from service to patientsunverified | $914,206 | $1,259,769 | $1,128,255 | $109,082 | $1,153,978 | $1,837,547 |
| Net incomeunverified | $2,658,385 | $1,435,162 | $1,374,030 | $915,157 | $2,159,633 | $3,343,980 |
| Operating marginunverified | 4.3% | 5.5% | 4.6% | 0.5% | 4.3% | 6.6% |
| Overall cost-to-charge ratiounverified | 64.0% | 66.2% | 67.4% | 67.7% | 67.7% | 66.9% |
| Occupancy rateunverified | 58.6% | 59.7% | 58.8% | 54.2% | 58.3% | 58.6% |
| Average length of stayunverified | 13.2 | 13.5 | 13.0 | 12.3 | 12.4 | 12.5 |