CCN 100040, 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 | 479 | 420 | 453 | 362 | 297 | 289 |
| Total bed days availableunverified | 175,314 | 150,776 | 165,345 | 132,205 | 108,702 | 105,592 |
| Total facility dischargesunverified | 19,519 | 19,519 | 18,063 | 16,459 | 14,306 | 14,245 |
| Total facility inpatient daysunverified | 94,507 | 98,369 | 95,972 | 78,755 | 70,431 | 68,861 |
| Total patient revenue (gross charges)unverified | $2,485,679,530 | $2,789,743,888 | $2,890,091,185 | $3,030,895,328 | $3,043,310,510 | $3,286,371,134 |
| Contractual allowances and discountsunverified | $2,054,065,619 | $2,308,384,251 | $2,408,806,418 | $2,581,330,057 | $2,608,303,870 | $2,808,563,046 |
| Net patient revenueunverified | $431,613,911 | $481,359,637 | $481,284,767 | $449,565,271 | $435,006,640 | $477,808,088 |
| Total operating expensesunverified | $454,806,245 | $486,063,858 | $517,777,781 | $472,046,774 | $453,000,479 | $457,144,530 |
| Net income from service to patientsunverified | $-23,192,334 | $-4,704,221 | $-36,493,014 | $-22,481,503 | $-17,993,839 | $20,663,558 |
| Net incomeunverified | $-1,330,252 | $37,337,986 | $-21,295,291 | $7,666,140 | $-6,505,838 | $29,914,506 |
| Cost of uncompensated careunverified | $27,559,966 | $22,755,201 | $25,073,615 | $19,694,023 | $17,615,576 | $19,300,582 |
| Total facility bad debt expenseunverified | $32,083,511 | $28,174,064 | $40,083,561 | $37,527,720 | $35,971,098 | $45,761,219 |
| Charity care charges and uninsured discountsunverified | $114,276,606 | $101,710,761 | $96,682,762 | $82,521,633 | $78,936,042 | $90,706,639 |
| Cost of charity careunverified | $22,094,742 | $18,055,514 | $18,054,301 | $13,992,183 | $12,543,810 | $13,308,054 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $301,213 | $1,143,292 |
| Operating marginunverified | -5.4% | -1.0% | -7.6% | -5.0% | -4.1% | 4.3% |
| Overall cost-to-charge ratiounverified | 18.3% | 17.4% | 17.9% | 15.6% | 14.9% | 13.9% |
| Occupancy rateunverified | 53.9% | 65.2% | 58.0% | 59.6% | 64.8% | 65.2% |
| Average length of stayunverified | 4.8 | 5.0 | 5.3 | 4.8 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 6.1% | 4.7% | 4.8% | 4.2% | 3.9% | 4.2% |
| Charity care cost-to-charge ratiounverified | 19.3% | 17.8% | 18.7% | 17.0% | 15.9% | 14.7% |