CCN 102003, ORLANDO, 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 | 99 | 99 | 99 | 99 | 99 | 95 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 36,234 | 35,931 |
| Total facility dischargesunverified | 897 | 837 | 734 | 778 | 781 | 895 |
| Total facility inpatient daysunverified | 33,548 | 32,214 | 32,421 | 31,727 | 30,363 | 29,435 |
| Total patient revenue (gross charges)unverified | $343,973,443 | $412,289,494 | $500,542,015 | $632,079,182 | $773,837,797 | $876,153,489 |
| Contractual allowances and discountsunverified | $285,902,661 | $352,838,649 | $440,503,652 | $565,898,762 | $700,394,927 | $810,895,987 |
| Net patient revenueunverified | $58,070,782 | $59,450,845 | $60,038,363 | $66,180,420 | $73,442,870 | $65,257,502 |
| Total operating expensesunverified | $50,832,892 | $55,010,554 | $56,871,776 | $58,219,093 | $62,284,297 | $66,059,403 |
| Net income from service to patientsunverified | $7,237,890 | $4,440,291 | $3,166,587 | $7,961,327 | $11,158,573 | $-801,901 |
| Net incomeunverified | $4,136,656 | $2,455,216 | $-860,463 | $4,505,116 | $5,039,956 | $-9,491,277 |
| Operating marginunverified | 12.5% | 7.5% | 5.3% | 12.0% | 15.2% | -1.2% |
| Overall cost-to-charge ratiounverified | 14.8% | 13.3% | 11.4% | 9.2% | 8.0% | 7.5% |
| Occupancy rateunverified | 92.6% | 89.1% | 89.7% | 87.8% | 83.8% | 81.9% |
| Average length of stayunverified | 37.4 | 38.5 | 44.2 | 40.8 | 38.9 | 32.9 |