CCN 100350, ORLANDO, FL · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility beds availableunverified | 64 | 64 | 64 | 64 |
| Total bed days availableunverified | 19,264 | 23,360 | 23,360 | 23,424 |
| Total facility dischargesunverified | 2,237 | 3,468 | 3,924 | 4,324 |
| Total facility inpatient daysunverified | 8,178 | 11,367 | 11,844 | 11,943 |
| Total patient revenue (gross charges)unverified | $433,586,802 | $761,361,018 | $973,687,028 | $1,036,315,612 |
| Contractual allowances and discountsunverified | $383,739,586 | $681,079,654 | $873,816,801 | $936,113,126 |
| Net patient revenueunverified | $49,847,216 | $80,281,364 | $99,870,227 | $100,202,486 |
| Total operating expensesunverified | $54,025,905 | $78,803,267 | $91,832,015 | $94,898,619 |
| Net income from service to patientsunverified | $-4,178,689 | $1,478,097 | $8,038,212 | $5,303,867 |
| Net incomeunverified | $-4,038,767 | $1,696,305 | $8,479,277 | $5,647,797 |
| Cost of uncompensated careunverified | $2,338,401 | $5,179,721 | $6,540,440 | $7,784,405 |
| Total facility bad debt expenseunverified | $54,094 | $2,400,585 | $4,527,573 | $5,587,399 |
| Charity care charges and uninsured discountsunverified | $17,023,919 | $42,924,497 | $59,069,462 | $70,416,266 |
| Cost of charity careunverified | $2,324,256 | $4,918,031 | $6,103,266 | $7,260,268 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,371,631 |
| Operating marginunverified | -8.4% | 1.8% | 8.0% | 5.3% |
| Overall cost-to-charge ratiounverified | 12.5% | 10.4% | 9.4% | 9.2% |
| Occupancy rateunverified | 42.5% | 48.7% | 50.7% | 51.0% |
| Average length of stayunverified | 3.7 | 3.3 | 3.0 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 6.6% | 7.1% | 8.2% |
| Charity care cost-to-charge ratiounverified | 13.7% | 11.5% | 10.3% | 10.3% |