CCN 103045, ALTAMONTE SPRINGS, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 22,350 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 1,452 | 1,885 | 1,940 | 1,936 | 1,979 | 1,806 |
| Total facility inpatient daysunverified | 20,260 | 24,270 | 24,547 | 23,917 | 23,769 | 23,225 |
| Total patient revenue (gross charges)unverified | $48,113,432 | $58,630,957 | $59,312,926 | $59,399,165 | $60,434,285 | $59,399,028 |
| Contractual allowances and discountsunverified | $18,625,924 | $20,739,001 | $19,502,050 | $19,779,871 | $18,615,514 | $18,307,422 |
| Net patient revenueunverified | $29,487,508 | $37,891,956 | $39,810,876 | $39,619,294 | $41,818,771 | $41,091,606 |
| Total operating expensesunverified | $22,730,647 | $29,327,250 | $30,469,490 | $31,178,516 | $32,525,391 | $33,344,719 |
| Net income from service to patientsunverified | $6,756,861 | $8,564,706 | $9,341,386 | $8,440,778 | $9,293,380 | $7,746,887 |
| Net incomeunverified | $6,717,267 | $8,600,293 | $9,308,377 | $8,436,689 | $9,326,582 | $7,779,619 |
| Operating marginunverified | 22.9% | 22.6% | 23.5% | 21.3% | 22.2% | 18.9% |
| Overall cost-to-charge ratiounverified | 47.2% | 50.0% | 51.4% | 52.5% | 53.8% | 56.1% |
| Occupancy rateunverified | 90.6% | 95.0% | 96.1% | 93.6% | 92.8% | 90.9% |
| Average length of stayunverified | 14.0 | 12.9 | 12.7 | 12.4 | 12.0 | 12.9 |