CCN 451319, 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 | 23 | 23 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 8,418 | 8,395 | 8,395 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 805 | 803 | 813 | 575 | 656 | 771 |
| Total facility inpatient daysunverified | 4,147 | 4,809 | 4,206 | 4,094 | 4,638 | 4,715 |
| Total patient revenue (gross charges)unverified | $302,861,626 | $360,145,454 | $407,890,503 | $428,316,235 | $502,061,479 | $546,726,473 |
| Contractual allowances and discountsunverified | $249,518,809 | $295,228,530 | $332,691,498 | $346,511,193 | $415,828,344 | $452,769,345 |
| Net patient revenueunverified | $53,342,817 | $64,916,924 | $75,199,005 | $81,805,042 | $86,233,135 | $93,957,128 |
| Total operating expensesunverified | $43,906,835 | $49,925,267 | $59,118,864 | $74,549,541 | $76,329,403 | $80,960,262 |
| Net income from service to patientsunverified | $9,435,982 | $14,991,657 | $16,080,141 | $7,255,501 | $9,903,732 | $12,996,866 |
| Net incomeunverified | $14,451,270 | $16,769,249 | $18,274,713 | $17,623,777 | $20,085,268 | $25,038,145 |
| Cost of uncompensated careunverified | $6,211,023 | $5,093,370 | $6,284,884 | $6,754,446 | $4,399,244 | $7,415,541 |
| Total facility bad debt expenseunverified | $8,561,991 | $5,765,248 | $5,508,285 | $4,733,093 | $6,972,839 | $4,919,549 |
| Charity care charges and uninsured discountsunverified | $19,787,541 | $20,018,020 | $23,373,244 | $27,300,900 | $22,760,490 | $31,773,562 |
| Cost of charity careunverified | $4,383,268 | $3,876,418 | $4,790,902 | $5,622,335 | $3,400,634 | $6,393,064 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $60,292 | $634,141 |
| Operating marginunverified | 17.7% | 23.1% | 21.4% | 8.9% | 11.5% | 13.8% |
| Overall cost-to-charge ratiounverified | 14.5% | 13.9% | 14.5% | 17.4% | 15.2% | 14.8% |
| Occupancy rateunverified | 49.3% | 57.3% | 50.1% | 48.8% | 55.1% | 56.2% |
| Average length of stayunverified | 5.2 | 6.0 | 5.2 | 7.1 | 7.1 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 14.1% | 10.2% | 10.6% | 9.1% | 5.8% | 9.2% |
| Charity care cost-to-charge ratiounverified | 22.2% | 19.4% | 20.5% | 20.6% | 14.9% | 20.1% |