CCN 101523, 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 | $25,580,635 | $35,481,810 | $40,278,893 | $44,984,510 | $43,890,173 | $44,887,858 |
| Contractual allowances and discountsunverified | $6,586,019 | $14,536,635 | $16,321,637 | $18,099,678 | $16,452,377 | $16,462,827 |
| Net patient revenueunverified | $18,994,616 | $20,945,175 | $23,957,256 | $26,884,832 | $27,437,796 | $28,425,031 |
| Total revenue, all sourcesunverified | $20,215,890 | $26,959,085 | $27,942,064 | $33,767,908 | $39,547,699 | $34,590,634 |
| Total operating expensesunverified | $18,816,222 | $22,983,351 | $27,746,086 | $32,693,300 | $40,830,956 | $36,068,602 |
| Net income (loss) for the periodunverified | $1,399,668 | $3,975,734 | $195,978 | $1,074,608 | $-1,283,257 | $-1,477,968 |
| Total hospice daysunverified | 111,418 | 120,833 | 140,131 | 157,563 | 150,040 | 140,620 |
| Operating marginunverified | 6.9% | 14.7% | 0.7% | 3.2% | -3.2% | -4.3% |