CCN 101521, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $88,866,204 | $90,319,377 | $91,098,147 | $93,802,161 | $101,310,899 | $107,191,525 |
| Contractual allowances and discountsunverified | $6,032,045 | $4,060,132 | $4,508,955 | $7,844,811 | $7,875,392 | $3,757,945 |
| Net patient revenueunverified | $82,834,159 | $86,259,245 | $86,589,192 | $85,957,350 | $93,435,507 | $103,433,580 |
| Total revenue, all sourcesunverified | $108,569,256 | $110,453,125 | $111,909,858 | $107,667,318 | $111,172,609 | $121,573,155 |
| Total operating expensesunverified | $124,048,896 | $109,186,090 | $113,243,494 | $108,343,627 | $105,731,053 | $111,670,607 |
| Net income (loss) for the periodunverified | $-15,479,640 | $1,267,035 | $-1,333,636 | $-676,309 | $5,441,556 | $9,902,548 |
| Total hospice daysunverified | 436,262 | 428,135 | 428,335 | 404,717 | 482,600 | 471,546 |
| Operating marginunverified | -14.3% | 1.1% | -1.2% | -0.6% | 4.9% | 8.1% |