CCN 101500, JACKSONVILLE, 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 patient revenue (gross charges)unverified | $85,478,391 | $87,808,227 | $87,480,902 | $92,142,812 | $99,125,765 | $112,715,619 |
| Contractual allowances and discountsunverified | $400,977 | $2,122,606 | $3,403,201 | $2,450,081 | $2,172,433 | $2,058,027 |
| Net patient revenueunverified | $85,077,414 | $85,685,621 | $84,077,701 | $89,692,731 | $96,953,332 | $110,657,592 |
| Total revenue, all sourcesunverified | $123,733,738 | $129,997,529 | $110,486,006 | $134,261,448 | $148,964,420 | $160,418,031 |
| Total operating expensesunverified | $118,652,513 | $118,019,819 | $121,023,836 | $134,313,735 | $141,280,093 | $153,084,851 |
| Net income (loss) for the periodunverified | $5,081,225 | $11,977,710 | $-10,537,830 | $-52,287 | $7,684,327 | $7,333,180 |
| Total hospice daysunverified | 457,884 | 446,816 | 464,508 | 474,995 | 486,399 | 530,549 |
| Operating marginunverified | 4.1% | 9.2% | -9.5% | -0.0% | 5.2% | 4.6% |