CCN 104072, 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 | 174 | 174 | 174 | 174 | 174 | 174 |
| Total bed days availableunverified | 63,684 | 63,510 | 63,510 | 63,510 | 63,684 | 63,510 |
| Total facility dischargesunverified | 9,528 | 8,625 | 9,616 | 8,718 | 7,735 | 7,839 |
| Total facility inpatient daysunverified | 46,863 | 43,709 | 50,313 | 46,138 | 44,811 | 46,952 |
| Total patient revenue (gross charges)unverified | $112,471,734 | $107,706,750 | $124,647,850 | $114,292,808 | $111,810,985 | $124,889,619 |
| Contractual allowances and discountsunverified | $80,347,098 | $67,063,596 | $78,384,542 | $64,822,716 | $61,983,275 | $70,470,418 |
| Net patient revenueunverified | $32,124,636 | $40,643,154 | $46,263,308 | $49,470,092 | $49,827,710 | $54,419,201 |
| Total operating expensesunverified | $29,258,894 | $34,321,722 | $41,187,005 | $42,956,903 | $46,050,116 | $49,145,978 |
| Net income from service to patientsunverified | $2,865,742 | $6,321,432 | $5,076,303 | $6,513,189 | $3,777,594 | $5,273,223 |
| Net incomeunverified | $3,656,605 | $6,419,318 | $5,090,183 | $6,572,267 | $3,870,880 | $5,300,513 |
| Operating marginunverified | 8.9% | 15.6% | 11.0% | 13.2% | 7.6% | 9.7% |
| Overall cost-to-charge ratiounverified | 26.0% | 31.9% | 33.0% | 37.6% | 41.2% | 39.4% |
| Occupancy rateunverified | 73.6% | 68.8% | 79.2% | 72.6% | 70.4% | 73.9% |
| Average length of stayunverified | 4.9 | 5.1 | 5.2 | 5.3 | 5.8 | 6.0 |