CCN 101513, TALLAHASSEE, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $39,093,540 | $52,241,375 | $51,472,574 | $47,388,512 | $21,440,914 | $9,494,941 |
| Contractual allowances and discountsunverified | $2,587,966 | $11,035,282 | $13,481,425 | $9,411,591 | $3,314,960 | $97,074 |
| Net patient revenueunverified | $36,505,574 | $41,206,093 | $37,991,149 | $37,976,921 | $18,125,954 | $9,397,867 |
| Total revenue, all sourcesunverified | $70,755,380 | $77,678,251 | $81,290,921 | $65,310,766 | $22,664,033 | $12,793,933 |
| Total operating expensesunverified | $63,604,168 | $75,312,745 | $79,934,818 | $62,477,529 | $19,426,780 | $11,579,991 |
| Net income (loss) for the periodunverified | $7,151,212 | $2,365,506 | $1,356,103 | $2,833,237 | $3,237,253 | $1,213,942 |
| Total hospice daysunverified | 230,622 | 243,271 | 241,727 | 216,823 | 100,955 | 55,251 |
| Operating marginunverified | 10.1% | 3.0% | 1.7% | 4.3% | 14.3% | 9.5% |