CCN 100226, ORANGE PARK, 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 | 273 | 321 | 297 | 291 | 316 | 339 |
| Total bed days availableunverified | 99,918 | 102,501 | 114,785 | 106,014 | 115,540 | 123,735 |
| Total facility dischargesunverified | 18,377 | 18,345 | 17,265 | 17,783 | 17,313 | 17,792 |
| Total facility inpatient daysunverified | 86,232 | 92,968 | 96,840 | 88,736 | 84,196 | 84,506 |
| Total patient revenue (gross charges)unverified | $4,069,346,443 | $4,460,302,091 | $4,754,312,733 | $5,150,711,574 | $5,658,957,830 | $6,351,356,431 |
| Contractual allowances and discountsunverified | $3,717,943,605 | $4,067,266,841 | $4,355,530,337 | $4,730,812,303 | $5,204,657,729 | $5,835,245,319 |
| Net patient revenueunverified | $351,402,838 | $393,035,250 | $398,782,396 | $419,899,271 | $454,300,101 | $516,111,112 |
| Total operating expensesunverified | $274,889,424 | $277,937,860 | $337,310,920 | $324,449,109 | $335,313,969 | $361,849,451 |
| Net income from service to patientsunverified | $76,513,414 | $115,097,390 | $61,471,476 | $95,450,162 | $118,986,132 | $154,261,661 |
| Net incomeunverified | $83,204,538 | $118,591,740 | $64,982,828 | $100,273,456 | $154,154,507 | $147,430,708 |
| Cost of uncompensated careunverified | $34,439,133 | $35,354,970 | $32,249,482 | $28,936,111 | $29,237,328 | $32,201,364 |
| Total facility bad debt expenseunverified | $46,610,561 | $41,084,957 | $36,874,616 | $31,866,256 | $30,986,552 | $35,763,577 |
| Charity care charges and uninsured discountsunverified | $524,293,420 | $499,035,026 | $414,400,775 | $399,939,131 | $428,830,899 | $481,991,051 |
| Cost of charity careunverified | $31,166,340 | $32,394,582 | $29,558,667 | $26,777,065 | $27,328,416 | $30,083,618 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,872,850 | $11,840,765 |
| Operating marginunverified | 21.8% | 29.3% | 15.4% | 22.7% | 26.2% | 29.9% |
| Overall cost-to-charge ratiounverified | 6.8% | 6.2% | 7.1% | 6.3% | 5.9% | 5.7% |
| Occupancy rateunverified | 86.3% | 90.7% | 84.4% | 83.7% | 72.9% | 68.3% |
| Average length of stayunverified | 4.7 | 5.1 | 5.6 | 5.0 | 4.9 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 12.5% | 12.7% | 9.6% | 8.9% | 8.7% | 8.9% |
| Charity care cost-to-charge ratiounverified | 5.9% | 6.5% | 7.1% | 6.7% | 6.4% | 6.2% |