CCN 103039, 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 | 160 | 160 | 199 | 209 | 224 | 224 |
| Total bed days availableunverified | 58,560 | 58,400 | 72,635 | 76,285 | 81,984 | 81,760 |
| Total facility dischargesunverified | 2,758 | 2,622 | 3,394 | 4,084 | 4,288 | 4,329 |
| Total facility inpatient daysunverified | 48,905 | 48,304 | 56,702 | 67,400 | 70,737 | 72,476 |
| Total patient revenue (gross charges)unverified | $338,984,337 | $361,267,460 | $399,126,063 | $464,345,314 | $556,921,560 | $604,995,542 |
| Contractual allowances and discountsunverified | $231,828,556 | $243,747,771 | $263,796,388 | $297,792,160 | $381,587,501 | $424,385,002 |
| Net patient revenueunverified | $107,155,781 | $117,519,689 | $135,329,675 | $166,553,154 | $175,334,059 | $180,610,540 |
| Total operating expensesunverified | $108,595,372 | $116,069,106 | $140,577,219 | $158,971,224 | $168,561,651 | $172,846,717 |
| Net income from service to patientsunverified | $-1,439,591 | $1,450,583 | $-5,247,544 | $7,581,930 | $6,772,408 | $7,763,823 |
| Net incomeunverified | $7,124,716 | $11,101,724 | $2,835,857 | $15,001,326 | $23,236,242 | $22,300,038 |
| Cost of uncompensated careunverified | — | $3,652 | — | — | — | — |
| Operating marginunverified | -1.3% | 1.2% | -3.9% | 4.6% | 3.9% | 4.3% |
| Overall cost-to-charge ratiounverified | 32.0% | 32.1% | 35.2% | 34.2% | 30.3% | 28.6% |
| Occupancy rateunverified | 83.5% | 82.7% | 78.1% | 88.4% | 86.3% | 88.6% |
| Average length of stayunverified | 17.7 | 18.4 | 16.7 | 16.5 | 16.5 | 16.7 |
| Uncompensated care as % of operating expenseunverified | — | 0.0% | — | — | — | — |