CCN 100030, OCOEE, 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 | 211 | 246 | 284 | 273 | 276 | 283 |
| Total bed days availableunverified | 77,226 | 86,100 | 103,506 | 99,478 | 101,134 | 103,295 |
| Total facility dischargesunverified | 24,275 | 14,962 | 16,220 | 16,595 | 17,818 | 18,761 |
| Total facility inpatient daysunverified | 55,993 | 62,955 | 66,024 | 58,657 | 59,349 | 62,498 |
| Total patient revenue (gross charges)unverified | $1,612,246,794 | $1,802,530,785 | $2,131,305,478 | $2,480,799,977 | $2,834,090,621 | $3,212,057,923 |
| Contractual allowances and discountsunverified | $1,362,003,359 | $1,532,255,976 | $1,824,852,119 | $2,131,798,646 | $2,431,297,305 | $2,763,215,147 |
| Net patient revenueunverified | $250,243,435 | $270,274,809 | $306,453,359 | $349,001,331 | $402,793,316 | $448,842,776 |
| Total operating expensesunverified | $244,793,712 | $257,751,756 | $294,447,892 | $333,954,050 | $359,174,552 | $415,012,729 |
| Net income from service to patientsunverified | $5,449,723 | $12,523,053 | $12,005,467 | $15,047,281 | $43,618,764 | $33,830,047 |
| Net incomeunverified | $18,282,201 | $37,630,496 | $5,648,966 | $50,942,133 | $97,333,220 | $105,710,919 |
| Cost of uncompensated careunverified | $28,924,314 | $21,078,806 | $27,848,320 | $31,149,044 | $47,818,947 | $39,295,110 |
| Total facility bad debt expenseunverified | $91,773,437 | $34,726,446 | $18,948,603 | $19,482,746 | $4,974,018 | $5,576,755 |
| Charity care charges and uninsured discountsunverified | $112,755,661 | $124,656,286 | $166,800,825 | $178,631,303 | $266,901,055 | $223,806,624 |
| Cost of charity careunverified | $16,014,933 | $16,621,546 | $25,499,849 | $28,502,794 | $46,996,530 | $38,511,747 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,210,677 | $8,487,407 | $7,880,036 |
| Operating marginunverified | 2.2% | 4.6% | 3.9% | 4.3% | 10.8% | 7.5% |
| Overall cost-to-charge ratiounverified | 15.2% | 14.3% | 13.8% | 13.5% | 12.7% | 12.9% |
| Occupancy rateunverified | 72.5% | 73.1% | 63.8% | 59.0% | 58.7% | 60.5% |
| Average length of stayunverified | 2.3 | 4.2 | 4.1 | 3.5 | 3.3 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 11.8% | 8.2% | 9.5% | 9.3% | 13.3% | 9.5% |
| Charity care cost-to-charge ratiounverified | 14.2% | 13.3% | 15.3% | 16.0% | 17.6% | 17.2% |