BLACKBERRY CENTER - OGLETHORPE OF ORLANDO — financial and operating metrics

CCN 104081, SAINT CLOUD, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified646464646464
Total bed days availableunverified23,42423,42423,36023,36023,42423,360
Total facility dischargesunverified7981,3091,1991,2991,2691,207
Total facility inpatient daysunverified13,92120,59018,32017,44118,39017,083
Total patient revenue (gross charges)unverified$21,932,073$32,582,930$28,765,902$27,178,398$28,065,899$28,759,687
Contractual allowances and discountsunverified$12,962,167$17,905,447$14,449,441$14,537,285$15,727,158$16,411,920
Net patient revenueunverified$8,969,906$14,677,483$14,316,461$12,641,113$12,338,741$12,347,767
Total operating expensesunverified$9,117,872$11,051,252$10,635,363$10,273,493$12,000,212$12,076,859
Net income from service to patientsunverified$-147,966$3,626,231$3,681,098$2,367,620$338,529$270,908
Net incomeunverified$-72,304$3,827,720$3,726,995$2,417,138$434,958$736,166
Operating marginunverified-1.6%24.7%25.7%18.7%2.7%2.2%
Overall cost-to-charge ratiounverified41.6%33.9%37.0%37.8%42.8%42.0%
Occupancy rateunverified59.4%87.9%78.4%74.7%78.5%73.1%
Average length of stayunverified17.415.715.313.414.514.2
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