CCN 103304, 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 | 130 | 130 | 130 | 130 | 130 | 135 |
| Total bed days availableunverified | 46,560 | 47,450 | 47,450 | 47,450 | 47,450 | 49,275 |
| Total facility dischargesunverified | 2,936 | 3,245 | 3,426 | 3,600 | 3,600 | 3,882 |
| Total facility inpatient daysunverified | 23,983 | 26,138 | 27,249 | 29,047 | 29,519 | 27,806 |
| Total patient revenue (gross charges)unverified | $677,104,322 | $831,398,758 | $897,744,154 | $1,021,187,778 | $1,205,561,941 | $1,332,133,985 |
| Contractual allowances and discountsunverified | $506,016,436 | $584,141,223 | $629,012,771 | $664,581,647 | $793,688,904 | $865,072,119 |
| Net patient revenueunverified | $171,087,886 | $247,257,535 | $268,731,383 | $356,606,131 | $411,873,037 | $467,061,866 |
| Total operating expensesunverified | $227,957,709 | $254,016,460 | $296,048,115 | $325,981,976 | $425,607,101 | $455,648,364 |
| Net income from service to patientsunverified | $-56,869,823 | $-6,758,925 | $-27,316,732 | $30,624,155 | $-13,734,064 | $11,413,502 |
| Net incomeunverified | $-6,328,937 | $31,890,327 | $2,632,888 | $71,252,436 | $20,586,937 | $-16,762,478 |
| Operating marginunverified | -33.2% | -2.7% | -10.2% | 8.6% | -3.3% | 2.4% |
| Overall cost-to-charge ratiounverified | 33.7% | 30.6% | 33.0% | 31.9% | 35.3% | 34.2% |
| Occupancy rateunverified | 51.5% | 55.1% | 57.4% | 61.2% | 62.2% | 56.4% |
| Average length of stayunverified | 8.2 | 8.1 | 8.0 | 8.1 | 8.2 | 7.2 |