CCN 100307, 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 | 278 | 282 | 263 | 230 | 230 | 227 |
| Total bed days availableunverified | 101,748 | 102,806 | 96,010 | 83,950 | 84,180 | 82,855 |
| Total facility dischargesunverified | 8,794 | 9,246 | 9,053 | 10,289 | 9,856 | 10,029 |
| Total facility inpatient daysunverified | 32,595 | 38,046 | 40,538 | 41,442 | 40,192 | 41,905 |
| Total patient revenue (gross charges)unverified | $980,227,325 | $1,294,887,212 | $1,375,550,504 | $1,540,376,055 | $1,576,617,130 | $1,947,599,856 |
| Contractual allowances and discountsunverified | $804,687,566 | $1,060,068,814 | $1,137,666,927 | $1,302,802,436 | $1,318,271,721 | $1,568,616,087 |
| Net patient revenueunverified | $175,539,759 | $234,818,398 | $237,883,577 | $237,573,619 | $258,345,409 | $378,983,769 |
| Total operating expensesunverified | $170,775,605 | $219,548,790 | $249,402,475 | $240,901,914 | $276,217,215 | $471,726,346 |
| Net income from service to patientsunverified | $4,764,154 | $15,269,608 | $-11,518,898 | $-3,328,295 | $-17,871,806 | $-92,742,577 |
| Net incomeunverified | $10,908,719 | $16,280,264 | $-6,710,804 | $-1,197,304 | $-14,375,286 | $-39,190,427 |
| Cost of uncompensated careunverified | $12,471,060 | $14,283,914 | $16,092,229 | $15,200,766 | $16,402,492 | $21,240,426 |
| Total facility bad debt expenseunverified | $14,646,187 | $14,317,292 | $25,028,662 | $26,052,784 | $28,833,299 | $35,811,548 |
| Charity care charges and uninsured discountsunverified | $51,409,813 | $51,653,147 | $57,921,724 | $61,483,449 | $63,317,953 | $80,232,060 |
| Cost of charity careunverified | $10,098,853 | $11,860,249 | $11,607,156 | $11,079,070 | $11,659,995 | $15,171,661 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $292,413 | $269,672 |
| Operating marginunverified | 2.7% | 6.5% | -4.8% | -1.4% | -6.9% | -24.5% |
| Overall cost-to-charge ratiounverified | 17.4% | 17.0% | 18.1% | 15.6% | 17.5% | 24.2% |
| Occupancy rateunverified | 32.0% | 37.0% | 42.2% | 49.4% | 47.7% | 50.6% |
| Average length of stayunverified | 3.7 | 4.1 | 4.5 | 4.0 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 6.5% | 6.5% | 6.3% | 5.9% | 4.5% |
| Charity care cost-to-charge ratiounverified | 19.6% | 23.0% | 20.0% | 18.0% | 18.4% | 18.9% |