CCN 100088, 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 | 882 | 882 | 980 | 981 | 1,051 | 1,051 |
| Total bed days availableunverified | 320,244 | 321,930 | 357,700 | 358,065 | 387,126 | 383,615 |
| Total facility dischargesunverified | 36,497 | 42,129 | 44,303 | 47,970 | 48,879 | 48,173 |
| Total facility inpatient daysunverified | 238,857 | 275,644 | 287,062 | 311,646 | 324,469 | 321,849 |
| Total patient revenue (gross charges)unverified | $6,459,660,115 | $7,747,611,783 | $8,683,280,192 | $10,060,702,910 | $11,927,839,433 | $13,098,295,671 |
| Contractual allowances and discountsunverified | $5,055,040,000 | $6,058,674,783 | $6,901,281,192 | $7,983,836,910 | $9,452,628,433 | $10,405,140,671 |
| Net patient revenueunverified | $1,404,620,115 | $1,688,937,000 | $1,781,999,000 | $2,076,866,000 | $2,475,211,000 | $2,693,155,000 |
| Total operating expensesunverified | $1,345,416,227 | $1,561,349,467 | $1,766,238,303 | $1,924,231,429 | $2,132,437,711 | $2,300,583,000 |
| Net income from service to patientsunverified | $59,203,888 | $127,587,533 | $15,760,697 | $152,634,571 | $342,773,289 | $392,572,000 |
| Net incomeunverified | $163,949,000 | $457,161,000 | $-102,125,000 | $373,200,000 | $718,466,998 | $734,393,000 |
| Cost of uncompensated careunverified | $72,210,809 | $68,894,547 | $64,485,606 | $74,199,206 | $130,622,650 | $139,189,750 |
| Total facility bad debt expenseunverified | $60,162,460 | $70,990,469 | $65,428,022 | $126,158,727 | $2,053,785 | $89,729,075 |
| Charity care charges and uninsured discountsunverified | $287,201,292 | $317,095,708 | $265,243,657 | $249,282,592 | $509,376,939 | $465,841,748 |
| Cost of charity careunverified | $60,640,160 | $55,975,817 | $52,067,863 | $52,563,335 | $129,903,825 | $125,559,413 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,636,851 | $16,690,094 | $14,541,034 |
| Operating marginunverified | 4.2% | 7.6% | 0.9% | 7.3% | 13.8% | 14.6% |
| Overall cost-to-charge ratiounverified | 20.8% | 20.2% | 20.3% | 19.1% | 17.9% | 17.6% |
| Occupancy rateunverified | 74.6% | 85.6% | 80.3% | 87.0% | 83.8% | 83.9% |
| Average length of stayunverified | 6.5 | 6.5 | 6.5 | 6.5 | 6.6 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 4.4% | 3.7% | 3.9% | 6.1% | 6.1% |
| Charity care cost-to-charge ratiounverified | 21.1% | 17.7% | 19.6% | 21.1% | 25.5% | 27.0% |