Referral Source & Payor Risk Panel
3 High Risk($14.9M, 20% of revenue)|6 Medium Risk($24.0M, 32% of revenue)|6 Low Risk($18.7M, 25% of revenue)
Risk Level
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| # | Customer Name | Annual Revenue | % Rev | Contract Expiry | Auto-Renew | CoC Clause | Churn Prob | Risk | |
|---|---|---|---|---|---|---|---|---|---|
| 3 | Medicare (CMS) | $12,000,000 | 25.0% | Invalid Date | 8% | Medium | |||
| 2 | Blue Cross Blue Shield of Florida | $10,560,000 | 22.0% | Jun 30, 2027 | 5% | Low | |||
| 1 | Southeast Orthopedic Associates | $8,640,000 | 18.0% | Invalid Date | 55% | High | |||
| 4 | Aetna | $5,760,000 | 12.0% | Dec 31, 2026 | 18% | Medium | |||
| 5 | UnitedHealthcare | $3,840,000 | 8.0% | Sep 30, 2026 | 32% | High | |||
| 15 | Medicaid (Various MCOs) | $3,840,000 | 8.0% | Invalid Date | 20% | Medium | |||
| 6 | Cigna | $2,880,000 | 6.0% | Mar 31, 2027 | 3% | Low | |||
| 8 | Dr. William Chen — Orthopedic Surgeon | $2,400,000 | 5.0% | Invalid Date | 40% | High | |||
| 7 | Humana | $1,920,000 | 4.0% | Dec 31, 2026 | 4% | Low | |||
| 10 | Baptist Health System | $1,440,000 | 3.0% | Jan 31, 2027 | 12% | Low | |||
| 11 | Emory Healthcare (Georgia) | $1,200,000 | 2.5% | Aug 31, 2026 | 22% | Medium | |||
| 9 | Florida Workers' Compensation Fund | $960,000 | 2.0% | Jun 30, 2026 | 8% | Low | |||
| 12 | AdventHealth (Florida) | $960,000 | 2.0% | Mar 31, 2027 | 10% | Low | |||
| 13 | Employer Group — Florida Power & Light | $720,000 | 1.5% | Dec 31, 2026 | 15% | Medium | |||
| 14 | Employer Group — Publix Super Markets | $480,000 | 1.0% | Sep 30, 2026 | 25% | Medium |