CCN 101556, THE VILLAGES, 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 | $10,122,175 | $12,914,261 | $15,041,794 | $15,569,918 | $15,698,381 | $16,818,332 |
| Contractual allowances and discountsunverified | $11,239 | $150,051 | $280,500 | $514,111 | $380,847 | $417,440 |
| Net patient revenueunverified | $10,110,936 | $12,764,210 | $14,761,294 | $15,055,807 | $15,317,534 | $16,400,892 |
| Total revenue, all sourcesunverified | $10,944,101 | $13,335,639 | $15,738,969 | $16,043,791 | $16,604,155 | $18,149,803 |
| Total operating expensesunverified | $10,284,035 | $12,294,430 | $14,112,065 | $14,370,461 | $14,079,067 | $14,874,904 |
| Net income (loss) for the periodunverified | $660,066 | $1,041,209 | $1,626,904 | $1,673,330 | $2,525,088 | $3,274,899 |
| Total hospice daysunverified | 66,000 | 80,469 | 82,683 | 91,435 | 84,981 | 91,008 |
| Operating marginunverified | 6.0% | 7.8% | 10.3% | 10.4% | 15.2% | 18.0% |