CCN 105518, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 35,531 | 40,273 | 39,949 |
| Total patient revenue (gross charges)unverified | $11,529,477 | $13,106,930 | $13,454,657 |
| Contractual allowances and discountsunverified | $826,165 | — | $1,840 |
| Net patient revenueunverified | $10,703,312 | $13,106,930 | $13,452,817 |
| Total operating expensesunverified | $11,483,325 | $12,483,249 | $12,695,815 |
| Net income from service to patientsunverified | $-780,013 | $623,681 | $757,002 |
| Net income (loss) for the periodunverified | $1,324,410 | $650,545 | $766,253 |
| Operating marginunverified | -7.3% | 4.8% | 5.6% |
| Occupancy rateunverified | 81.1% | 91.9% | 91.0% |