CCN 107403, THE VILLAGES, FL · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total home health visitsunverified | 4,927 | 6,358 | 9,002 |
| Total patient revenue (gross charges)unverified | $1,565,442 | $1,982,509 | $2,833,970 |
| Contractual allowances and discountsunverified | $388,491 | $529,764 | $783,859 |
| Net patient revenueunverified | $1,176,951 | $1,452,745 | $2,050,111 |
| Total operating expensesunverified | $2,032,195 | $2,093,133 | $2,396,271 |
| Net income from service to patientsunverified | $-855,244 | $-640,388 | $-346,160 |
| Net income (loss) for the periodunverified | $-855,244 | $-640,388 | $-346,160 |
| Operating marginunverified | -72.7% | -44.1% | -16.9% |
| Net revenue per visitunverified | $239 | $228 | $228 |