CCN 100001, 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 facility beds availableunverified | 430 | 446 | 479 | 481 | 462 | 519 |
| Total bed days availableunverified | 157,797 | 163,043 | 175,259 | 175,565 | 168,906 | 189,551 |
| Total facility dischargesunverified | 28,003 | 28,199 | 28,293 | 28,159 | 40,346 | 31,067 |
| Total facility inpatient daysunverified | 151,515 | 155,671 | 168,617 | 165,060 | 159,228 | 183,097 |
| Total patient revenue (gross charges)unverified | $3,657,659,701 | $4,018,002,245 | $4,220,048,536 | $4,581,112,449 | $5,166,124,635 | $5,835,231,629 |
| Contractual allowances and discountsunverified | $3,035,346,317 | $3,337,022,171 | $3,523,000,029 | $3,719,666,335 | $4,354,139,936 | $4,829,608,638 |
| Net patient revenueunverified | $622,313,384 | $680,980,074 | $697,048,507 | $861,446,114 | $811,984,699 | $1,005,622,991 |
| Total operating expensesunverified | $731,278,082 | $785,341,261 | $883,283,704 | $922,442,871 | $1,010,802,506 | $1,130,030,114 |
| Net income from service to patientsunverified | $-108,964,698 | $-104,361,187 | $-186,235,197 | $-60,996,757 | $-198,817,807 | $-124,407,123 |
| Net incomeunverified | $-28,788,898 | $147,026,930 | $90,736,430 | $-54,635,093 | $125,469,716 | $70,400,068 |
| Cost of uncompensated careunverified | $81,083,622 | $77,422,982 | $70,478,523 | $73,592,959 | $88,304,215 | $97,746,347 |
| Total facility bad debt expenseunverified | $59,257,979 | $77,878,072 | $79,775,614 | $70,940,484 | $66,038,855 | $78,400,226 |
| Charity care charges and uninsured discountsunverified | $365,731,877 | $343,176,736 | $281,024,799 | $308,509,170 | $385,816,281 | $402,252,572 |
| Cost of charity careunverified | $69,924,683 | $62,782,810 | $54,735,312 | $59,873,162 | $76,639,228 | $83,105,301 |
| Operating marginunverified | -17.5% | -15.3% | -26.7% | -7.1% | -24.5% | -12.4% |
| Overall cost-to-charge ratiounverified | 20.0% | 19.5% | 20.9% | 20.1% | 19.6% | 19.4% |
| Occupancy rateunverified | 96.0% | 95.5% | 96.2% | 94.0% | 94.3% | 96.6% |
| Average length of stayunverified | 5.4 | 5.5 | 6.0 | 5.9 | 3.9 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 11.1% | 9.9% | 8.0% | 8.0% | 8.7% | 8.6% |
| Charity care cost-to-charge ratiounverified | 19.1% | 18.3% | 19.5% | 19.4% | 19.9% | 20.7% |