CCN 104076, 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 | 112 | 112 | 112 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,992 | 40,880 | 40,880 | 40,880 | 40,992 | 40,880 |
| Total facility dischargesunverified | 5,228 | 5,648 | 5,984 | 5,036 | 5,099 | 5,465 |
| Total facility inpatient daysunverified | 27,170 | 27,266 | 26,455 | 23,219 | 23,854 | 27,535 |
| Total patient revenue (gross charges)unverified | $59,905,875 | $60,107,155 | $58,672,360 | $52,220,395 | $54,772,350 | $67,049,949 |
| Contractual allowances and discountsunverified | $43,982,715 | $38,175,953 | $36,817,468 | $28,950,391 | $29,871,130 | $38,072,733 |
| Net patient revenueunverified | $15,923,160 | $21,931,202 | $21,854,892 | $23,270,004 | $24,901,220 | $28,977,216 |
| Total operating expensesunverified | $17,807,773 | $20,340,133 | $20,812,248 | $23,588,046 | $25,626,727 | $28,886,751 |
| Net income from service to patientsunverified | $-1,884,613 | $1,591,069 | $1,042,644 | $-318,042 | $-725,507 | $90,465 |
| Net incomeunverified | $-1,428,686 | $1,779,025 | $1,062,341 | $-238,651 | $-700,738 | $166,712 |
| Operating marginunverified | -11.8% | 7.3% | 4.8% | -1.4% | -2.9% | 0.3% |
| Overall cost-to-charge ratiounverified | 29.7% | 33.8% | 35.5% | 45.2% | 46.8% | 43.1% |
| Occupancy rateunverified | 66.3% | 66.7% | 64.7% | 56.8% | 58.2% | 67.4% |
| Average length of stayunverified | 5.2 | 4.8 | 4.4 | 4.6 | 4.7 | 5.0 |