CCN 105720, WINTER PARK, 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 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,900 | 21,900 | 21,960 |
| Total inpatient daysunverified | 16,684 | 19,871 | 20,553 |
| Total patient revenue (gross charges)unverified | $28,473,669 | $36,898,471 | $43,436,723 |
| Contractual allowances and discountsunverified | $4,378,197 | $6,090,172 | $6,360,993 |
| Net patient revenueunverified | $24,095,472 | $30,808,299 | $37,075,730 |
| Total operating expensesunverified | $27,070,885 | $40,049,670 | $40,510,854 |
| Net income from service to patientsunverified | $-2,975,413 | $-9,241,371 | $-3,435,124 |
| Net income (loss) for the periodunverified | $-5,599,976 | $-4,929,879 | $1,491,718 |
| Operating marginunverified | -12.3% | -30.0% | -9.3% |
| Occupancy rateunverified | 76.2% | 90.7% | 93.6% |