CCN 109776, KISSIMMEE, 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 | 11,045 | 10,313 | 12,451 | 4,308 |
| Total patient revenue (gross charges)unverified | $2,146,664 | $2,001,213 | $2,230,981 | $384,818 |
| Contractual allowances and discountsunverified | $255,563 | $295,095 | $347,779 | $101,125 |
| Net patient revenueunverified | $1,891,101 | $1,706,118 | $1,883,202 | $283,693 |
| Total operating expensesunverified | $1,848,431 | $1,864,087 | $2,314,621 | $871,062 |
| Net income from service to patientsunverified | $42,670 | $-157,969 | $-431,419 | $-587,369 |
| Net income (loss) for the periodunverified | $42,670 | $-157,969 | $-431,419 | $-251,695 |
| Operating marginunverified | 2.3% | -9.3% | -22.9% | -207.0% |
| Net revenue per visitunverified | $171 | $165 | $151 | $66 |