CCN 105307, WINTER PARK, FL · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 138 | 138 | 138 |
| Total bed days availableunverified | 50,370 | 50,370 | 50,508 |
| Total inpatient daysunverified | 36,617 | 40,141 | 41,401 |
| Total patient revenue (gross charges)unverified | $12,079,082 | $13,563,695 | $14,803,540 |
| Contractual allowances and discountsunverified | $1,343,886 | $1,262,168 | $1,297,161 |
| Net patient revenueunverified | $10,735,196 | $12,301,527 | $13,506,379 |
| Total operating expensesunverified | $11,907,041 | $12,750,946 | $13,108,518 |
| Net income from service to patientsunverified | $-1,171,845 | $-449,419 | $397,861 |
| Net income (loss) for the periodunverified | $-1,147,865 | $-440,990 | $403,048 |
| Operating marginunverified | -10.9% | -3.7% | 2.9% |
| Occupancy rateunverified | 72.7% | 79.7% | 82.0% |