CCN 104069, 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 | 120 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,920 | 43,800 | 43,800 | 43,800 | 43,920 | 43,920 |
| Total facility dischargesunverified | 3,134 | 2,886 | 3,096 | 3,461 | 3,070 | 3,384 |
| Total facility inpatient daysunverified | 23,898 | 23,144 | 23,267 | 23,495 | 20,155 | 23,050 |
| Total patient revenue (gross charges)unverified | $60,304,400 | $57,890,375 | $62,373,143 | $64,219,799 | $54,334,491 | $60,131,799 |
| Contractual allowances and discountsunverified | $43,096,500 | $41,531,586 | $41,798,054 | $41,324,447 | $36,495,747 | $41,275,693 |
| Net patient revenueunverified | $17,207,900 | $16,358,789 | $20,575,089 | $22,895,352 | $17,838,744 | $18,856,106 |
| Total operating expensesunverified | $15,215,139 | $14,689,400 | $18,580,136 | $19,862,091 | $16,260,054 | $17,247,776 |
| Net income from service to patientsunverified | $1,992,761 | $1,669,389 | $1,994,953 | $3,033,261 | $1,578,690 | $1,608,330 |
| Net incomeunverified | $2,523,322 | $1,761,350 | $2,013,888 | $3,042,466 | $1,602,776 | $1,631,817 |
| Operating marginunverified | 11.6% | 10.2% | 9.7% | 13.2% | 8.8% | 8.5% |
| Overall cost-to-charge ratiounverified | 25.2% | 25.4% | 29.8% | 30.9% | 29.9% | 28.7% |
| Occupancy rateunverified | 54.4% | 52.8% | 53.1% | 53.6% | 45.9% | 52.5% |
| Average length of stayunverified | 7.6 | 8.0 | 7.5 | 6.8 | 6.6 | 6.8 |