CCN 102012, 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 | 107 | 107 | 107 | 107 | 107 | 107 |
| Total bed days availableunverified | 39,055 | 39,055 | 39,055 | 39,055 | 39,162 | 39,055 |
| Total facility dischargesunverified | 227 | 217 | 295 | 421 | 425 | 382 |
| Total facility inpatient daysunverified | 6,171 | 8,637 | 9,357 | 10,339 | 11,648 | 9,806 |
| Total patient revenue (gross charges)unverified | $54,866,764 | $50,825,670 | $53,655,336 | $66,174,307 | $77,557,911 | $64,759,199 |
| Contractual allowances and discountsunverified | $41,318,044 | $40,407,113 | $40,558,943 | $47,373,869 | $55,458,737 | $46,407,523 |
| Net patient revenueunverified | $13,548,720 | $10,418,557 | $13,096,393 | $18,800,438 | $22,099,174 | $18,351,676 |
| Total operating expensesunverified | $10,181,533 | $10,952,042 | $17,104,641 | $20,027,848 | $20,188,041 | $22,011,836 |
| Net income from service to patientsunverified | $3,367,187 | $-533,485 | $-4,008,248 | $-1,227,410 | $1,911,133 | $-3,660,160 |
| Net incomeunverified | $3,371,404 | $80,043 | $-2,516,406 | $-219,712 | $2,479,464 | $681,460 |
| Operating marginunverified | 24.9% | -5.1% | -30.6% | -6.5% | 8.6% | -19.9% |
| Overall cost-to-charge ratiounverified | 18.6% | 21.5% | 31.9% | 30.3% | 26.0% | 34.0% |
| Occupancy rateunverified | 15.8% | 22.1% | 24.0% | 26.5% | 29.7% | 25.1% |
| Average length of stayunverified | 27.2 | 39.8 | 31.7 | 24.6 | 27.4 | 25.7 |