▸ Cost Report · CCN 102024 · FY 2025
SSH - PENSACOLA INC
PENSACOLA, FL 32504 · Fiscal year ending 2025-03-31
$43.9M
TOTAL REVENUES
$2.4M
NET INCOME
5.5%
OPERATING MARGIN
636
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $43.9M
- Total costs
- $40.4M
- Net income
- $2.4M
- Operating margin
- 5.5%
- Total charges
- $244.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $10.2M
- Total liabilities
- $5.9M
- Fund balance
- $4.3M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,900
- Total inpatient days
- 18,600
- Medicare inpatient days
- 6,940
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 636
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 636 | $43.9M | $2.4M | 5.5% |
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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
157 hospitals filing FY2025
- Median operating margin
- 6.9%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 21.5%
- Median discharges
- 6,416
- Median net income
- $12.7M
- Median bed count
- 148
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 32526 | 48 | 1161 |
| 32514 | 42 | 1236 |
| 32570 | 41 | 1039 |
| 32570 | 41 | 977 |
| 32505 | 40 | 933 |
| 32526 | 36 | 704 |
| 32514 | 36 | 883 |
| 32505 | 35 | 881 |
| 32570 | 35 | 724 |
| 32506 | 34 | 814 |
CROSS-REFERENCE
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