CCN 105379, KISSIMMEE, 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 | 59 | 59 | 59 |
| Total bed days availableunverified | 21,535 | 21,535 | 21,594 |
| Total inpatient daysunverified | 18,613 | 19,550 | 19,942 |
| Total patient revenue (gross charges)unverified | $6,271,556 | $6,973,032 | $7,354,152 |
| Contractual allowances and discountsunverified | $678,868 | $656,151 | $672,096 |
| Net patient revenueunverified | $5,592,688 | $6,316,881 | $6,682,056 |
| Total operating expensesunverified | $6,106,818 | $6,396,906 | $6,993,430 |
| Net income from service to patientsunverified | $-514,130 | $-80,025 | $-311,374 |
| Net income (loss) for the periodunverified | $-435,693 | $-323,774 | $-307,267 |
| Operating marginunverified | -9.2% | -1.3% | -4.7% |
| Occupancy rateunverified | 86.4% | 90.8% | 92.3% |