CCN 100117, JACKSONVILLE BEACH, 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 | 135 | 135 | 135 | 135 | 135 | 135 |
| Total bed days availableunverified | 49,410 | 49,275 | 49,275 | 49,275 | 49,410 | 49,275 |
| Total facility dischargesunverified | 7,406 | 7,721 | 7,858 | 8,036 | 8,135 | 8,095 |
| Total facility inpatient daysunverified | 30,978 | 35,997 | 35,076 | 35,046 | 35,728 | 34,620 |
| Total patient revenue (gross charges)unverified | $728,881,000 | $880,001,017 | $936,832,320 | $1,055,899,645 | $1,221,410,066 | $1,284,709,823 |
| Contractual allowances and discountsunverified | $588,882,000 | $711,219,000 | $763,189,000 | $869,855,000 | $1,008,653,000 | $1,054,427,000 |
| Net patient revenueunverified | $139,999,000 | $168,782,017 | $173,643,320 | $186,044,645 | $212,757,066 | $230,282,823 |
| Total operating expensesunverified | $133,416,108 | $149,083,894 | $169,804,000 | $175,961,948 | $182,479,318 | $195,154,000 |
| Net income from service to patientsunverified | $6,582,892 | $19,698,123 | $3,839,320 | $10,082,697 | $30,277,748 | $35,128,823 |
| Net incomeunverified | $12,459,000 | $38,787,000 | $-5,522,000 | $20,428,000 | $46,934,000 | $49,299,000 |
| Cost of uncompensated careunverified | $8,776,635 | $9,209,511 | $8,988,010 | $7,855,471 | $13,847,142 | $14,171,311 |
| Total facility bad debt expenseunverified | $6,865,403 | $8,397,486 | $9,321,646 | $14,813,565 | $237,835 | $9,688,657 |
| Charity care charges and uninsured discountsunverified | $44,387,189 | $47,389,374 | $40,223,849 | $26,478,979 | $59,979,588 | $53,991,626 |
| Cost of charity careunverified | $7,530,031 | $7,787,672 | $7,301,086 | $5,448,642 | $13,763,900 | $12,772,509 |
| Charges for insured patients' liabilityunverified | — | — | — | $153,908 | $1,550,437 | $939,158 |
| Operating marginunverified | 4.7% | 11.7% | 2.2% | 5.4% | 14.2% | 15.3% |
| Overall cost-to-charge ratiounverified | 18.3% | 16.9% | 18.1% | 16.7% | 14.9% | 15.2% |
| Occupancy rateunverified | 62.7% | 73.1% | 71.2% | 71.1% | 72.3% | 70.3% |
| Average length of stayunverified | 4.2 | 4.7 | 4.5 | 4.4 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 6.2% | 5.3% | 4.5% | 7.6% | 7.3% |
| Charity care cost-to-charge ratiounverified | 17.0% | 16.4% | 18.2% | 20.6% | 22.9% | 23.7% |