CCN 105559, 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 | 210 | 210 | 214 |
| Total bed days availableunverified | 76,650 | 76,650 | 78,324 |
| Total inpatient daysunverified | 54,173 | 49,871 | 49,310 |
| Total patient revenue (gross charges)unverified | $21,892,156 | $21,676,517 | $22,397,690 |
| Contractual allowances and discountsunverified | $7,886,109 | $7,775,809 | $8,075,231 |
| Net patient revenueunverified | $14,006,047 | $13,900,708 | $14,322,459 |
| Total operating expensesunverified | $32,488,371 | $29,123,275 | $28,401,530 |
| Net income from service to patientsunverified | $-18,482,324 | $-15,222,567 | $-14,079,071 |
| Net income (loss) for the periodunverified | $-7,895,966 | $-8,901,227 | $-8,831,935 |
| Operating marginunverified | -132.0% | -109.5% | -98.3% |
| Occupancy rateunverified | 70.7% | 65.1% | 63.0% |