CCN 101533, MAITLAND, 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 | $65,411,039 | $69,392,403 | $63,186,037 | $89,546,104 | $106,340,622 | $119,950,650 |
| Contractual allowances and discountsunverified | $28,269,433 | $29,866,719 | $16,774,488 | $38,354,476 | $45,643,189 | $48,798,076 |
| Net patient revenueunverified | $37,141,606 | $39,525,684 | $46,411,549 | $51,191,628 | $60,697,433 | $71,152,574 |
| Total revenue, all sourcesunverified | $51,228,852 | $53,092,790 | $55,071,920 | $62,122,923 | $61,377,699 | $71,791,170 |
| Total operating expensesunverified | $47,370,201 | $49,688,983 | $56,200,026 | $59,124,662 | $57,576,850 | $64,713,973 |
| Net income (loss) for the periodunverified | $3,858,651 | $3,403,807 | $-1,128,106 | $2,998,261 | $3,800,849 | $7,077,197 |
| Total hospice daysunverified | 189,344 | 205,641 | 223,381 | 262,121 | 327,800 | 375,491 |
| Operating marginunverified | 7.5% | 6.4% | -2.0% | 4.8% | 6.2% | 9.9% |