CCN 450194, JACKSONVILLE, TX · 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 | 35 | 38 | 38 | 38 | 38 | 38 |
| Total bed days availableunverified | 12,810 | 13,870 | 13,870 | 13,870 | 13,908 | 13,870 |
| Total facility dischargesunverified | 1,209 | 1,313 | 1,181 | 1,256 | 1,313 | 1,461 |
| Total facility inpatient daysunverified | 5,230 | 6,799 | 4,905 | 4,516 | 4,668 | 5,307 |
| Total patient revenue (gross charges)unverified | $171,334,120 | $247,079,244 | $280,457,433 | $319,058,372 | $312,039,023 | $350,528,015 |
| Contractual allowances and discountsunverified | $126,131,440 | $206,855,580 | $233,644,139 | $268,357,360 | $263,603,140 | $301,224,253 |
| Net patient revenueunverified | $45,202,680 | $40,223,664 | $46,813,294 | $50,701,012 | $48,435,883 | $49,303,762 |
| Total operating expensesunverified | $43,536,440 | $44,145,952 | $48,513,119 | $48,349,718 | $48,063,512 | $48,213,505 |
| Net income from service to patientsunverified | $1,666,240 | $-3,922,288 | $-1,699,825 | $2,351,294 | $372,371 | $1,090,257 |
| Net incomeunverified | $2,847,873 | $-311,786 | $2,971,919 | $2,773,253 | $723,338 | $4,925,685 |
| Cost of uncompensated careunverified | $4,872,361 | $4,284,516 | $4,555,220 | $4,056,763 | $1,247,392 | $4,509,727 |
| Total facility bad debt expenseunverified | $6,031,399 | $5,126,437 | $7,266,286 | $5,740,320 | $6,404,758 | $3,231,401 |
| Charity care charges and uninsured discountsunverified | $18,297,124 | $19,963,739 | $21,083,014 | $23,773,549 | $24,962,055 | $31,951,669 |
| Cost of charity careunverified | $3,648,489 | $3,394,951 | $3,383,448 | $3,266,163 | $317,478 | $4,082,225 |
| Charges for insured patients' liabilityunverified | — | — | — | $19,557 | $106,777 | $25,308 |
| Operating marginunverified | 3.7% | -9.8% | -3.6% | 4.6% | 0.8% | 2.2% |
| Overall cost-to-charge ratiounverified | 25.4% | 17.9% | 17.3% | 15.2% | 15.4% | 13.8% |
| Occupancy rateunverified | 40.8% | 49.0% | 35.4% | 32.6% | 33.6% | 38.3% |
| Average length of stayunverified | 4.3 | 5.2 | 4.2 | 3.6 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 11.2% | 9.7% | 9.4% | 8.4% | 2.6% | 9.4% |
| Charity care cost-to-charge ratiounverified | 19.9% | 17.0% | 16.0% | 13.7% | 1.3% | 12.8% |