CCN 101545, MELBOURNE, 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 | $728,554,406 | $712,819,036 | $728,166,853 | $846,737,268 | $1,023,698,596 | $1,108,366,797 |
| Contractual allowances and discountsunverified | $11,805,697 | $12,604,035 | $23,034,184 | $35,476,372 | $38,462,760 | $122,151,917 |
| Net patient revenueunverified | $716,748,709 | $700,215,001 | $705,132,669 | $811,260,896 | $985,235,836 | $986,214,880 |
| Total revenue, all sourcesunverified | $862,427,914 | $824,572,773 | $837,766,419 | $971,168,015 | $1,170,823,070 | $1,156,723,439 |
| Total operating expensesunverified | $691,074,222 | $668,029,524 | $694,606,595 | $809,928,975 | $949,328,253 | $971,994,659 |
| Net income (loss) for the periodunverified | $171,353,692 | $156,543,249 | $143,159,824 | $161,239,040 | $221,494,817 | $184,728,780 |
| Total hospice daysunverified | 3,928,765 | 3,900,794 | 3,931,095 | 4,444,992 | 5,209,514 | 5,489,864 |
| Operating marginunverified | 19.9% | 19.0% | 17.1% | 16.6% | 18.9% | 16.0% |