CCN 105706, OCOEE, 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 | 33,918 | 34,122 | 40,519 |
| Total patient revenue (gross charges)unverified | $13,598,274 | $12,861,066 | $14,784,289 |
| Contractual allowances and discountsunverified | $2,798,642 | $2,637,765 | $2,594,582 |
| Net patient revenueunverified | $10,799,632 | $10,223,301 | $12,189,707 |
| Total operating expensesunverified | $11,819,124 | $11,740,974 | $12,993,325 |
| Net income from service to patientsunverified | $-1,019,492 | $-1,517,673 | $-803,618 |
| Net income (loss) for the periodunverified | $-51,761 | $-652,204 | $-800,726 |
| Operating marginunverified | -9.4% | -14.8% | -6.6% |
| Occupancy rateunverified | 77.4% | 77.9% | 92.3% |