CCN 100110, KISSIMMEE, 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 | 351 | 351 | 351 | 351 | 345 | 345 |
| Total bed days availableunverified | 123,122 | 121,917 | 123,725 | 114,756 | 112,634 | 118,589 |
| Total facility dischargesunverified | 19,325 | 18,902 | 18,887 | 19,650 | 20,242 | 20,296 |
| Total facility inpatient daysunverified | 99,999 | 108,375 | 103,378 | 91,226 | 93,456 | 92,074 |
| Total patient revenue (gross charges)unverified | $4,044,116,877 | $4,526,792,901 | $4,765,984,981 | $5,243,517,709 | $5,944,710,778 | $6,540,206,925 |
| Contractual allowances and discountsunverified | $3,618,370,783 | $4,053,016,806 | $4,312,679,448 | $4,735,386,893 | $5,388,820,052 | $5,919,571,546 |
| Net patient revenueunverified | $425,746,094 | $473,776,095 | $453,305,533 | $508,130,816 | $555,890,726 | $620,635,379 |
| Total operating expensesunverified | $304,130,738 | $340,353,196 | $316,075,340 | $331,114,175 | $339,181,389 | $361,035,362 |
| Net income from service to patientsunverified | $121,615,356 | $133,422,899 | $137,230,193 | $177,016,641 | $216,709,337 | $259,600,017 |
| Net incomeunverified | $128,466,455 | $140,255,954 | $148,320,718 | $190,488,840 | $228,553,620 | $266,649,981 |
| Cost of uncompensated careunverified | $37,072,026 | $38,119,121 | $36,359,555 | $34,091,182 | $38,011,948 | $42,264,861 |
| Total facility bad debt expenseunverified | $42,817,261 | $42,787,377 | $42,173,767 | $34,602,152 | $33,502,368 | $42,922,731 |
| Charity care charges and uninsured discountsunverified | $456,136,319 | $427,562,968 | $436,165,851 | $435,538,257 | $500,495,979 | $590,401,819 |
| Cost of charity careunverified | $33,461,910 | $34,627,076 | $33,149,458 | $31,601,710 | $35,771,815 | $39,516,259 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $14,465,630 | $18,087,914 |
| Operating marginunverified | 28.6% | 28.2% | 30.3% | 34.8% | 39.0% | 41.8% |
| Overall cost-to-charge ratiounverified | 7.5% | 7.5% | 6.6% | 6.3% | 5.7% | 5.5% |
| Occupancy rateunverified | 81.2% | 88.9% | 83.6% | 79.5% | 83.0% | 77.6% |
| Average length of stayunverified | 5.2 | 5.7 | 5.5 | 4.6 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 12.2% | 11.2% | 11.5% | 10.3% | 11.2% | 11.7% |
| Charity care cost-to-charge ratiounverified | 7.3% | 8.1% | 7.6% | 7.3% | 7.1% | 6.7% |