CCN 104059, 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 | 46 | 46 | 46 | 46 | 46 | 46 |
| Total bed days availableunverified | 16,836 | 16,790 | 16,790 | 16,790 | 16,836 | 16,790 |
| Total facility dischargesunverified | 1,408 | 1,540 | 1,903 | 2,146 | 1,867 | 3,151 |
| Total facility inpatient daysunverified | 6,386 | 7,033 | 9,288 | 9,269 | 9,526 | 10,208 |
| Total patient revenue (gross charges)unverified | $8,700,784 | $9,183,957 | $9,361,072 | $11,030,568 | $10,848,544 | $12,045,722 |
| Contractual allowances and discountsunverified | $5,090,782 | $4,896,370 | $5,255,150 | $6,691,258 | $6,190,589 | $6,013,275 |
| Net patient revenueunverified | $3,610,002 | $4,287,587 | $4,105,922 | $4,339,310 | $4,657,955 | $6,032,447 |
| Total operating expensesunverified | $4,874,936 | $5,087,660 | $5,799,753 | $6,173,134 | $6,298,949 | $6,971,470 |
| Net income from service to patientsunverified | $-1,264,934 | $-800,073 | $-1,693,831 | $-1,833,824 | $-1,640,994 | $-939,023 |
| Net incomeunverified | $-52,343 | $273,456 | $275,929 | $1,302,187 | $1,356,670 | $2,007,413 |
| Operating marginunverified | -35.0% | -18.7% | -41.3% | -42.3% | -35.2% | -15.6% |
| Overall cost-to-charge ratiounverified | 56.0% | 55.4% | 62.0% | 56.0% | 58.1% | 57.9% |
| Occupancy rateunverified | 37.9% | 41.9% | 55.3% | 55.2% | 56.6% | 60.8% |
| Average length of stayunverified | 4.5 | 4.6 | 4.9 | 4.3 | 5.1 | 3.2 |