HCRIS
▸ Cost Report · CCN 103063 · FY 2024

HCRIS Filer 103063

JACKSONVILLE, FL 103063 · Fiscal year ending 2024-12-31

40 beds⚠ Distress flaggedSystem: hcris filer →
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$17.5M
TOTAL REVENUES
−$3.7M
NET INCOME
-21.1%
OPERATING MARGIN
799
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$17.5M
Total costs
$21.2M
Net income
−$3.7M
Operating margin
-21.1%
Total charges
$19.6M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$4K
Total assets
$61.8M
Total liabilities
$60.9M
Fund balance
$928K
02 — UTILIZATION

Utilization

Total beds
40
Bed days available
15,440
Total inpatient days
9,977
Medicare inpatient days
7,404
Medicaid inpatient days
—
Total outpatient visits
—
Total discharges
799
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
DISTRESS RADAR

Risk signals detected

Auto-flagged from 3-year trend on margin, volume, and bad debt

This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK

Peer cohort — FL

281 hospitals filing FY2024

Median operating margin
10.9%
25th percentile margin
-0.4%
75th percentile margin
21.6%
Median discharges
5,216
Median net income
$9.1M
Median bed count
129
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2022)

ZIPCasesBed days
32224861028
3222551571
3208250590
3224645559
3225034399
3223322290
3225622295
3221818208
3203418225
3224413145
CROSS-REFERENCE

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