CCN 105577, ORLANDO, 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 | 132 | 132 | 132 |
| Total bed days availableunverified | 48,180 | 48,180 | 48,180 |
| Total inpatient daysunverified | 43,526 | 46,312 | 44,868 |
| Total patient revenue (gross charges)unverified | $19,716,270 | $21,313,166 | $20,903,592 |
| Contractual allowances and discountsunverified | $5,488,322 | $6,282,714 | $5,872,216 |
| Net patient revenueunverified | $14,227,948 | $15,030,452 | $15,031,376 |
| Total operating expensesunverified | $14,914,686 | $15,682,174 | $16,149,480 |
| Net income from service to patientsunverified | $-686,738 | $-651,722 | $-1,118,104 |
| Net income (loss) for the periodunverified | $-376,741 | $-374,707 | $-728,375 |
| Operating marginunverified | -4.8% | -4.3% | -7.4% |
| Occupancy rateunverified | 90.3% | 96.1% | 93.1% |