CCN 104067, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 2,806 | 2,675 | 2,589 | 2,409 | 3,615 | 3,140 |
| Total facility inpatient daysunverified | 13,425 | 14,261 | 14,795 | 15,601 | 16,764 | 15,313 |
| Total patient revenue (gross charges)unverified | $154,183,001 | $161,957,265 | $172,749,592 | $266,467,581 | $117,974,478 | $119,709,596 |
| Contractual allowances and discountsunverified | $54,518,630 | $63,001,086 | $75,270,623 | $163,940,145 | $12,068,034 | $10,957,757 |
| Net patient revenueunverified | $99,664,371 | $98,956,179 | $97,478,969 | $102,527,436 | $105,906,444 | $108,751,839 |
| Total operating expensesunverified | $100,673,162 | $99,300,809 | $96,650,970 | $102,834,127 | $108,565,676 | $108,911,935 |
| Net income from service to patientsunverified | $-1,008,791 | $-344,630 | $827,999 | $-306,691 | $-2,659,232 | $-160,096 |
| Net incomeunverified | $757,153 | $5,792,715 | $1,989,859 | $2,487,577 | $1,579,052 | $4,650,758 |
| Operating marginunverified | -1.0% | -0.3% | 0.8% | -0.3% | -2.5% | -0.1% |
| Overall cost-to-charge ratiounverified | 65.3% | 61.3% | 55.9% | 38.6% | 92.0% | 91.0% |
| Occupancy rateunverified | 40.8% | 43.4% | 45.0% | 47.5% | 50.9% | 46.6% |
| Average length of stayunverified | 4.8 | 5.3 | 5.7 | 6.5 | 4.6 | 4.9 |