CCN 100007, ORLANDO, FL · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 2,735 | 2,812 | 2,791 | 2,738 | 2,787 | 2,863 |
| Total bed days availableunverified | 998,275 | 1,029,192 | 1,018,715 | 999,370 | 1,017,255 | 1,047,858 |
| Total facility dischargesunverified | 130,838 | 123,129 | 130,555 | 140,787 | 157,121 | 167,558 |
| Total facility inpatient daysunverified | 676,760 | 681,284 | 772,819 | 799,342 | 840,470 | 873,236 |
| Total patient revenue (gross charges)unverified | $19,845,659,312 | $20,272,030,524 | $24,812,982,853 | $27,387,247,041 | $32,107,580,065 | $36,801,116,086 |
| Contractual allowances and discountsunverified | $15,922,859,016 | $16,268,496,182 | $19,808,901,852 | $21,984,209,280 | $25,874,080,333 | $29,647,809,715 |
| Net patient revenueunverified | $3,922,800,296 | $4,003,534,342 | $5,004,081,001 | $5,403,037,761 | $6,233,499,732 | $7,153,306,371 |
| Total operating expensesunverified | $3,493,547,836 | $3,960,690,702 | $4,623,692,462 | $5,269,388,338 | $5,595,276,004 | $6,063,643,463 |
| Net income from service to patientsunverified | $429,252,460 | $42,843,640 | $380,388,539 | $133,649,423 | $638,223,728 | $1,089,662,908 |
| Net incomeunverified | $929,592,363 | $467,165,762 | $827,601,936 | $1,843,323 | $1,139,013,106 | $1,611,713,308 |
| Cost of uncompensated careunverified | $189,159,250 | $198,358,131 | $204,337,727 | $236,680,404 | $239,834,846 | $300,017,272 |
| Total facility bad debt expenseunverified | $189,879,238 | $151,977,077 | $133,738,078 | $172,759,193 | $171,387,916 | $234,036,639 |
| Charity care charges and uninsured discountsunverified | $1,070,815,923 | $1,052,325,245 | $1,162,139,935 | $1,284,995,946 | $1,479,496,183 | $1,829,781,186 |
| Cost of charity careunverified | $160,390,272 | $172,896,207 | $182,703,494 | $208,229,730 | $214,515,245 | $268,871,857 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $16,494,463 | $34,571,452 |
| Operating marginunverified | 10.9% | 1.1% | 7.6% | 2.5% | 10.2% | 15.2% |
| Overall cost-to-charge ratiounverified | 17.6% | 19.5% | 18.6% | 19.2% | 17.4% | 16.5% |
| Occupancy rateunverified | 67.8% | 66.2% | 75.9% | 80.0% | 82.6% | 83.3% |
| Average length of stayunverified | 5.2 | 5.5 | 5.9 | 5.7 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 5.0% | 4.4% | 4.5% | 4.3% | 4.9% |
| Charity care cost-to-charge ratiounverified | 15.0% | 16.4% | 15.7% | 16.2% | 14.5% | 14.7% |