▸ Cost Report · CCN 100231 · FY 2025
WEST FLORIDA HOSPITAL
PENSACOLA, FL 32514- · Fiscal year ending 2025-05-31
$458.1M
TOTAL REVENUES
$163.4M
NET INCOME
35.7%
OPERATING MARGIN
16,840
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $458.1M
- Total costs
- $306.6M
- Net income
- $163.4M
- Operating margin
- 35.7%
- Total charges
- $3.60B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $277.7M
- Uncompensated care
- $49.7M
- Bad debt
- $11.0M
- Total assets
- $279.9M
- Total liabilities
- −$626.2M
- Fund balance
- $906.1M
02 — UTILIZATION
Utilization
- Total beds
- 354
- Bed days available
- 129,210
- Total inpatient days
- 72,788
- Medicare inpatient days
- 17,401
- Medicaid inpatient days
- 1,483
- Total outpatient visits
- —
- Total discharges
- 16,840
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 16,840 | $458.1M | $163.4M | 35.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL Acute Care Hospitals
54 hospitals filing FY2025
- Median operating margin
- 13.8%
- 25th percentile margin
- 5.8%
- 75th percentile margin
- 32.1%
- Median discharges
- 11,767
- Median net income
- $41.8M
- Median bed count
- 249
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 323 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 308 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 178 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 148 | $8K |
| 885 | PSYCHOSES | 128 | $9K |
| 885 | PSYCHOSES | 112 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 99 | $10K |
| 683 | RENAL FAILURE WITH CC | 86 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 84 | $9K |
| 682 | RENAL FAILURE WITH MCC | 83 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 32514 | 1,663 | 8122 |
| 32514 | 1,565 | 7512 |
| 32514 | 1,503 | 7823 |
| 32514 | 1,332 | 6733 |
| 32514 | 1,071 | 4683 |
| 32514 | 1,058 | 4644 |
| 32526 | 946 | 5139 |
| 32533 | 920 | 4374 |
| 32526 | 883 | 4211 |
| 32526 | 883 | 4422 |
CROSS-REFERENCE
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