CCN 101560, WEST PALM BEACH, 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 | $640,251 | $2,102,444 | $2,188,735 | $3,072,230 | $5,963,045 | $12,861,180 |
| Contractual allowances and discountsunverified | — | — | — | — | $587,280 | $799,004 |
| Net patient revenueunverified | $640,251 | $2,102,444 | $2,188,735 | $3,072,230 | $5,375,765 | $12,062,176 |
| Total revenue, all sourcesunverified | $860,867 | $4,233,097 | $3,213,853 | $4,185,706 | $17,631,915 | $15,114,868 |
| Total operating expensesunverified | $3,236,674 | $4,702,722 | $4,698,539 | $4,958,577 | $8,012,947 | $16,673,592 |
| Net income (loss) for the periodunverified | $-2,375,807 | $-469,625 | $-1,484,686 | $-772,871 | $9,618,968 | $-1,558,724 |
| Total hospice daysunverified | 3,177 | 11,881 | 15,104 | 20,748 | 37,149 | 71,324 |
| Operating marginunverified | -276.0% | -11.1% | -46.2% | -18.5% | 54.6% | -10.3% |