CCN 100320, 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 | 76 | 76 | 76 | 94 | 94 | 94 |
| Total bed days availableunverified | 27,816 | 27,740 | 27,740 | 28,532 | 34,404 | 34,310 |
| Total facility dischargesunverified | 4,353 | 4,251 | 4,165 | 3,850 | 4,832 | 5,292 |
| Total facility inpatient daysunverified | 16,164 | 18,468 | 20,966 | 15,293 | 16,865 | 18,376 |
| Total patient revenue (gross charges)unverified | $1,064,699,887 | $1,139,820,699 | $1,385,900,855 | $1,523,085,808 | $1,892,545,323 | $2,113,598,282 |
| Contractual allowances and discountsunverified | $982,251,535 | $1,040,318,016 | $1,271,125,301 | $1,414,580,105 | $1,755,665,868 | $1,977,137,033 |
| Net patient revenueunverified | $82,448,352 | $99,502,683 | $114,775,554 | $108,505,703 | $136,879,455 | $136,461,249 |
| Total operating expensesunverified | $70,981,467 | $72,377,227 | $92,486,824 | $87,954,086 | $100,910,611 | $94,946,536 |
| Net income from service to patientsunverified | $11,466,885 | $27,125,456 | $22,288,730 | $20,551,617 | $35,968,844 | $41,514,713 |
| Net incomeunverified | $11,647,646 | $27,297,138 | $22,509,683 | $20,827,150 | $36,370,362 | $41,750,934 |
| Cost of uncompensated careunverified | $8,132,050 | $7,343,595 | $8,759,140 | $10,022,016 | $12,546,174 | $15,885,095 |
| Total facility bad debt expenseunverified | $16,779,183 | $13,949,733 | $11,711,362 | $11,074,427 | $11,384,401 | $16,542,807 |
| Charity care charges and uninsured discountsunverified | $122,020,324 | $91,128,773 | $96,858,987 | $113,048,232 | $167,659,924 | $226,165,568 |
| Cost of charity careunverified | $7,082,510 | $6,434,533 | $7,994,964 | $9,391,417 | $11,969,283 | $15,107,097 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,331,423 | $5,132,841 |
| Operating marginunverified | 13.9% | 27.3% | 19.4% | 18.9% | 26.3% | 30.4% |
| Overall cost-to-charge ratiounverified | 6.7% | 6.3% | 6.7% | 5.8% | 5.3% | 4.5% |
| Occupancy rateunverified | 58.1% | 66.6% | 75.6% | 53.6% | 49.0% | 53.6% |
| Average length of stayunverified | 3.7 | 4.3 | 5.0 | 4.0 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 11.5% | 10.1% | 9.5% | 11.4% | 12.4% | 16.7% |
| Charity care cost-to-charge ratiounverified | 5.8% | 7.1% | 8.3% | 8.3% | 7.1% | 6.7% |