CCN 104016, 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 | 84 | 84 | 84 | 84 | 84 | 84 |
| Total bed days availableunverified | 30,744 | 30,660 | 30,660 | 30,660 | 30,660 | 30,660 |
| Total facility dischargesunverified | 3,326 | 3,426 | 3,463 | 3,394 | 3,205 | 3,051 |
| Total facility inpatient daysunverified | 17,030 | 18,632 | 19,491 | 19,578 | 20,565 | 22,438 |
| Total patient revenue (gross charges)unverified | $40,682,325 | $45,321,850 | $50,525,830 | $54,438,224 | $50,934,435 | $55,091,830 |
| Contractual allowances and discountsunverified | $30,567,347 | $32,780,456 | $31,456,045 | $34,211,556 | $31,373,597 | $34,498,213 |
| Net patient revenueunverified | $10,114,978 | $12,541,394 | $19,069,785 | $20,226,668 | $19,560,838 | $20,593,617 |
| Total operating expensesunverified | $11,252,029 | $11,642,418 | $16,643,566 | $18,308,184 | $16,204,277 | $17,723,984 |
| Net income from service to patientsunverified | $-1,137,051 | $898,976 | $2,426,219 | $1,918,484 | $3,356,561 | $2,869,633 |
| Net incomeunverified | $-1,024,617 | $977,651 | $2,455,572 | $1,953,607 | $3,422,742 | $2,894,430 |
| Operating marginunverified | -11.2% | 7.2% | 12.7% | 9.5% | 17.2% | 13.9% |
| Overall cost-to-charge ratiounverified | 27.7% | 25.7% | 32.9% | 33.6% | 31.8% | 32.2% |
| Occupancy rateunverified | 55.4% | 60.8% | 63.6% | 63.9% | 67.1% | 73.2% |
| Average length of stayunverified | 5.1 | 5.4 | 5.6 | 5.8 | 6.4 | 7.4 |