CCN 105479, WINTER GARDEN, 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 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,070 | 43,070 | 43,188 |
| Total inpatient daysunverified | 34,781 | 40,217 | 40,671 |
| Total patient revenue (gross charges)unverified | $12,290,005 | $17,500,105 | $19,859,043 |
| Contractual allowances and discountsunverified | $1,881,050 | $4,078,969 | $7,686,312 |
| Net patient revenueunverified | $10,408,955 | $13,421,136 | $12,172,731 |
| Total operating expensesunverified | $11,570,005 | $22,576,373 | $23,025,178 |
| Net income from service to patientsunverified | $-1,161,050 | $-9,155,237 | $-10,852,447 |
| Net income (loss) for the periodunverified | $-1,223,998 | $-8,914,404 | $-10,593,993 |
| Operating marginunverified | -11.2% | -68.2% | -89.2% |
| Occupancy rateunverified | 80.8% | 93.4% | 94.2% |