CCN 100006, ORLANDO, 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 facility beds availableunverified | 1,582 | 1,600 | 1,507 | 1,467 | 1,544 | 1,544 |
| Total bed days availableunverified | 578,921 | 584,000 | 550,055 | 535,455 | 565,104 | 565,104 |
| Total facility dischargesunverified | 96,560 | 100,569 | 99,746 | 104,533 | 112,303 | 114,137 |
| Total facility inpatient daysunverified | 416,341 | 460,399 | 459,667 | 467,525 | 473,722 | 489,410 |
| Total patient revenue (gross charges)unverified | $14,321,538,054 | $16,862,292,759 | $18,081,107,950 | $21,855,291,653 | $24,331,161,621 | $27,545,466,130 |
| Contractual allowances and discountsunverified | $11,759,756,739 | $13,986,854,737 | $15,702,702,833 | $18,469,473,676 | $20,561,539,635 | $23,256,768,843 |
| Net patient revenueunverified | $2,561,781,315 | $2,875,438,022 | $2,378,405,117 | $3,385,817,977 | $3,769,621,986 | $4,288,697,287 |
| Total operating expensesunverified | $1,998,011,225 | $2,191,644,355 | $2,859,621,036 | $3,143,799,006 | $4,080,745,643 | $4,097,673,403 |
| Net income from service to patientsunverified | $563,770,090 | $683,793,667 | $-481,215,919 | $242,018,971 | $-311,123,657 | $191,023,884 |
| Net incomeunverified | $652,994,005 | $879,154,004 | $-319,533,574 | $1,131,733,000 | $438,178,481 | $1,263,593,000 |
| Cost of uncompensated careunverified | $165,538,395 | $153,993,305 | $159,344,946 | $149,222,444 | $220,604,599 | $197,593,171 |
| Total facility bad debt expenseunverified | $187,695,882 | $150,371,475 | $153,584,081 | $102,263,887 | $42,787,294 | $24,874,154 |
| Charity care charges and uninsured discountsunverified | $834,990,290 | $902,476,158 | $885,177,648 | $919,026,572 | $1,354,325,191 | $1,119,749,183 |
| Cost of charity careunverified | $139,573,615 | $134,368,450 | $139,225,888 | $136,086,622 | $215,032,510 | $193,999,032 |
| Charges for insured patients' liabilityunverified | — | — | — | $53,649,433 | $94,849,075 | $55,518,150 |
| Operating marginunverified | 22.0% | 23.8% | -20.2% | 7.1% | -8.3% | 4.5% |
| Overall cost-to-charge ratiounverified | 14.0% | 13.0% | 15.8% | 14.4% | 16.8% | 14.9% |
| Occupancy rateunverified | 71.9% | 78.8% | 83.6% | 87.3% | 83.8% | 86.6% |
| Average length of stayunverified | 4.3 | 4.6 | 4.6 | 4.5 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 8.3% | 7.0% | 5.6% | 4.7% | 5.4% | 4.8% |
| Charity care cost-to-charge ratiounverified | 16.7% | 14.9% | 15.7% | 14.8% | 15.9% | 17.3% |