CCN 105728, ORLANDO, FL · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 391 | 391 | 391 |
| Total bed days availableunverified | 142,715 | 143,106 | 142,715 |
| Total inpatient daysunverified | 133,882 | 136,542 | 131,757 |
| Total patient revenue (gross charges)unverified | $50,065,938 | $49,355,598 | $54,075,727 |
| Contractual allowances and discountsunverified | $8,028,056 | $6,747,630 | $7,357,369 |
| Net patient revenueunverified | $42,037,882 | $42,607,968 | $46,718,358 |
| Total operating expensesunverified | $43,801,928 | $43,831,027 | $42,799,761 |
| Net income from service to patientsunverified | $-1,764,046 | $-1,223,059 | $3,918,597 |
| Net income (loss) for the periodunverified | $-1,730,387 | $-1,180,551 | $3,920,909 |
| Operating marginunverified | -4.2% | -2.9% | 8.4% |
| Occupancy rateunverified | 93.8% | 95.4% | 92.3% |