CCN 107628, JACKSONVILLE, FL · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 28,437 | 24,606 | 22,670 | 21,249 |
| Total patient revenue (gross charges)unverified | $5,542,045 | $4,765,363 | $4,445,051 | $4,233,167 |
| Contractual allowances and discountsunverified | $555,924 | $739,533 | $556,441 | $607,960 |
| Net patient revenueunverified | $4,986,121 | $4,025,830 | $3,888,610 | $3,625,207 |
| Total operating expensesunverified | $5,087,869 | $4,711,911 | $4,094,389 | $4,327,225 |
| Net income from service to patientsunverified | $-101,748 | $-686,081 | $-205,779 | $-702,018 |
| Net income (loss) for the periodunverified | $-96,798 | $-680,619 | $-195,189 | $-699,641 |
| Operating marginunverified | -2.0% | -17.0% | -5.3% | -19.4% |
| Net revenue per visitunverified | $175 | $164 | $172 | $171 |