CCN 101540, ORLANDO, 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 | $13,866,237 | $17,691,659 | $22,643,150 | $24,307,117 | $23,992,825 | $33,500,365 |
| Contractual allowances and discountsunverified | $612,493 | $75,652 | $113,222 | $196,676 | $263,236 | $391,046 |
| Net patient revenueunverified | $13,253,744 | $17,616,007 | $22,529,928 | $24,110,441 | $23,729,589 | $33,109,319 |
| Total revenue, all sourcesunverified | $14,928,117 | $19,193,154 | $23,914,137 | $23,392,599 | $23,029,548 | $34,139,729 |
| Total operating expensesunverified | $10,517,165 | $12,004,409 | $14,759,902 | $16,504,017 | $15,455,437 | $19,501,803 |
| Net income (loss) for the periodunverified | $4,410,952 | $7,188,745 | $9,154,235 | $6,888,582 | $7,574,111 | $14,637,926 |
| Total hospice daysunverified | 90,754 | 112,059 | 141,632 | 149,639 | 141,688 | 193,572 |
| Operating marginunverified | 29.5% | 37.5% | 38.3% | 29.4% | 32.9% | 42.9% |