CCN 100179, 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 | 396 | 388 | 388 | 362 | 360 | 360 |
| Total bed days availableunverified | 151,158 | 141,620 | 141,620 | 132,130 | 131,760 | 131,400 |
| Total facility dischargesunverified | 19,120 | 18,899 | 19,150 | 19,376 | 22,483 | 24,214 |
| Total facility inpatient daysunverified | 97,749 | 98,867 | 94,259 | 91,280 | 104,193 | 107,583 |
| Total patient revenue (gross charges)unverified | $4,210,893,703 | $4,684,310,780 | $4,854,452,146 | $5,432,280,032 | $6,120,889,662 | $6,963,422,983 |
| Contractual allowances and discountsunverified | $3,784,265,281 | $4,211,473,312 | $4,398,316,851 | $4,925,217,204 | $5,540,637,517 | $6,319,293,273 |
| Net patient revenueunverified | $426,628,422 | $472,837,468 | $456,135,295 | $507,062,828 | $580,252,145 | $644,129,710 |
| Total operating expensesunverified | $303,762,488 | $333,549,712 | $311,271,104 | $302,957,721 | $292,710,659 | $322,749,167 |
| Net income from service to patientsunverified | $122,865,934 | $139,287,756 | $144,864,191 | $204,105,107 | $287,541,486 | $321,380,543 |
| Net incomeunverified | $124,878,882 | $141,520,001 | $147,162,034 | $206,964,280 | $290,293,292 | $324,268,139 |
| Cost of uncompensated careunverified | $33,577,636 | $32,946,020 | $32,222,139 | $33,091,067 | $36,635,499 | $40,415,580 |
| Total facility bad debt expenseunverified | $35,403,604 | $33,110,290 | $36,002,489 | $30,705,333 | $33,128,712 | $38,464,181 |
| Charity care charges and uninsured discountsunverified | $397,778,374 | $363,140,698 | $363,928,710 | $423,734,683 | $482,798,136 | $567,387,524 |
| Cost of charity careunverified | $30,370,252 | $30,040,509 | $29,195,102 | $30,513,477 | $34,139,911 | $37,751,800 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,490,753 | $16,878,960 | $23,873,223 |
| Operating marginunverified | 28.8% | 29.5% | 31.8% | 40.3% | 49.6% | 49.9% |
| Overall cost-to-charge ratiounverified | 7.2% | 7.1% | 6.4% | 5.6% | 4.8% | 4.6% |
| Occupancy rateunverified | 64.7% | 69.8% | 66.6% | 69.1% | 79.1% | 81.9% |
| Average length of stayunverified | 5.1 | 5.2 | 4.9 | 4.7 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 11.1% | 9.9% | 10.4% | 10.9% | 12.5% | 12.5% |
| Charity care cost-to-charge ratiounverified | 7.6% | 8.3% | 8.0% | 7.2% | 7.1% | 6.7% |