HOSPICE OF THE FLORIDA SUNCOAST — financial and operating metrics

CCN 101508, LAKEWOOD RANCH, FL · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$132,650,685$103,189,928$100,189,458$98,407,490$92,629,521$88,248,037
Contractual allowances and discountsunverified$30,271,582$2,005,527$4,219,812$5,106,078$4,489,761$3,617,013
Net patient revenueunverified$102,379,103$101,184,401$95,969,646$93,301,412$88,139,760$84,631,024
Total revenue, all sourcesunverified$124,745,716$122,254,754$109,256,682$113,692,199$106,091,408$103,090,078
Total operating expensesunverified$115,596,138$117,282,386$114,502,212$111,725,461$104,042,228$101,776,484
Net income (loss) for the periodunverified$9,149,578$4,972,368$-5,245,530$1,966,738$2,049,180$1,313,594
Total hospice daysunverified563,064544,003426,224481,153437,094406,773
Operating marginunverified7.3%4.1%-4.8%1.7%1.9%1.3%
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