CCN 100072, ORANGE CITY, 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 | 197 | 257 | 257 | 253 | 253 | 253 |
| Total bed days availableunverified | 72,102 | 93,805 | 93,805 | 92,345 | 92,598 | 92,345 |
| Total facility dischargesunverified | 9,142 | 9,628 | 10,097 | 11,014 | 12,378 | 13,104 |
| Total facility inpatient daysunverified | 44,185 | 51,168 | 49,075 | 52,839 | 54,923 | 53,517 |
| Total patient revenue (gross charges)unverified | $870,141,881 | $1,010,900,924 | $1,090,094,691 | $1,243,236,528 | $1,391,514,370 | $1,500,329,453 |
| Contractual allowances and discountsunverified | $678,066,073 | $776,249,348 | $850,668,037 | $969,315,312 | $1,072,999,778 | $1,158,185,568 |
| Net patient revenueunverified | $192,075,808 | $234,651,576 | $239,426,654 | $273,921,216 | $318,514,592 | $342,143,885 |
| Total operating expensesunverified | $175,414,313 | $225,858,510 | $235,276,782 | $250,679,806 | $269,216,168 | $292,839,733 |
| Net income from service to patientsunverified | $16,661,495 | $8,793,066 | $4,149,872 | $23,241,410 | $49,298,424 | $49,304,152 |
| Net incomeunverified | $22,915,416 | $17,412,526 | $-6,112,322 | $30,657,628 | $61,537,592 | $79,230,603 |
| Cost of uncompensated careunverified | $11,984,717 | $11,970,328 | $12,390,228 | $12,351,759 | $18,339,726 | $20,014,727 |
| Total facility bad debt expenseunverified | $12,045,073 | $12,027,085 | $12,896,201 | $13,437,169 | $18,215,578 | $16,262,093 |
| Charity care charges and uninsured discountsunverified | $55,925,135 | $49,034,523 | $53,658,899 | $57,371,287 | $77,947,754 | $86,465,336 |
| Cost of charity careunverified | $9,814,809 | $9,672,106 | $9,986,407 | $9,992,386 | $15,172,490 | $17,147,078 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $958,340 | $1,722,752 |
| Operating marginunverified | 8.7% | 3.7% | 1.7% | 8.5% | 15.5% | 14.4% |
| Overall cost-to-charge ratiounverified | 20.2% | 22.3% | 21.6% | 20.2% | 19.3% | 19.5% |
| Occupancy rateunverified | 61.3% | 54.5% | 52.3% | 57.2% | 59.3% | 58.0% |
| Average length of stayunverified | 4.8 | 5.3 | 4.9 | 4.8 | 4.4 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 6.8% | 5.3% | 5.3% | 4.9% | 6.8% | 6.8% |
| Charity care cost-to-charge ratiounverified | 17.5% | 19.7% | 18.6% | 17.4% | 19.5% | 19.8% |