CENTRAL FLORIDA LAKE MONROE HOSPITAL — financial and operating metrics

CCN 100161, SANFORD, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified208208208199199199
Total bed days availableunverified76,12875,92075,92073,13072,83472,635
Total facility dischargesunverified10,83010,0589,2478,8589,5989,920
Total facility inpatient daysunverified47,66848,35046,30944,54645,30843,139
Total patient revenue (gross charges)unverified$1,609,627,775$1,659,884,160$1,791,286,307$1,927,327,065$2,255,016,618$2,445,390,160
Contractual allowances and discountsunverified$1,415,378,907$1,457,177,721$1,576,144,704$1,708,818,918$1,994,481,299$2,180,306,747
Net patient revenueunverified$194,248,868$202,706,439$215,141,603$218,508,147$260,535,319$265,083,413
Total operating expensesunverified$170,077,717$165,171,455$187,679,322$178,812,096$202,476,221$208,764,704
Net income from service to patientsunverified$24,171,151$37,534,984$27,462,281$39,696,051$58,059,098$56,318,709
Net incomeunverified$24,993,199$38,090,428$27,994,277$40,463,536$58,795,183$60,897,523
Cost of uncompensated careunverified$23,410,822$19,862,762$18,513,354$19,175,948$19,747,274$20,928,397
Total facility bad debt expenseunverified$18,275,595$19,679,933$16,225,425$14,788,142$13,582,258$14,779,952
Charity care charges and uninsured discountsunverified$229,198,520$182,930,983$162,408,184$183,814,198$178,576,464$224,187,946
Cost of charity careunverified$21,489,770$17,791,332$16,778,444$17,713,853$18,328,256$19,608,732
Charges for insured patients' liabilityunverified$6,531,007$10,947,765
Operating marginunverified12.4%18.5%12.8%18.2%22.3%21.2%
Overall cost-to-charge ratiounverified10.6%10.0%10.5%9.3%9.0%8.5%
Occupancy rateunverified62.6%63.7%61.0%60.9%62.2%59.4%
Average length of stayunverified4.44.85.05.04.74.3
Uncompensated care as % of operating expenseunverified13.8%12.0%9.9%10.7%9.8%10.0%
Charity care cost-to-charge ratiounverified9.4%9.7%10.3%9.6%10.3%8.7%
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