CCN 101553, LAKELAND, 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 | $8,494,942 | $11,968,953 | $15,001,454 | $17,681,137 | $18,404,482 | $19,309,969 |
| Contractual allowances and discountsunverified | $51,811 | $194,223 | $287,504 | $486,552 | $398,306 | $442,431 |
| Net patient revenueunverified | $8,443,131 | $11,774,730 | $14,713,950 | $17,194,585 | $18,006,176 | $18,867,538 |
| Total revenue, all sourcesunverified | $10,783,889 | $14,403,078 | $17,969,201 | $21,723,176 | $23,115,301 | $24,922,101 |
| Total operating expensesunverified | $11,033,143 | $13,984,756 | $16,004,618 | $19,275,132 | $19,405,518 | $21,604,180 |
| Net income (loss) for the periodunverified | $-249,254 | $418,322 | $1,964,583 | $2,448,044 | $3,709,783 | $3,317,921 |
| Total hospice daysunverified | 56,562 | 76,332 | 89,618 | 104,921 | 99,673 | 106,879 |
| Operating marginunverified | -2.3% | 2.9% | 10.9% | 11.3% | 16.0% | 13.3% |