CCN 105757, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,800 |
| Total inpatient daysunverified | 39,864 | 38,910 | 34,694 |
| Total patient revenue (gross charges)unverified | $17,287,945 | $19,370,390 | $19,061,141 |
| Contractual allowances and discountsunverified | $4,678,648 | $5,886,346 | $5,369,880 |
| Net patient revenueunverified | $12,609,297 | $13,484,044 | $13,691,261 |
| Total operating expensesunverified | $27,407,877 | $27,877,435 | $28,313,851 |
| Net income from service to patientsunverified | $-14,798,580 | $-14,393,391 | $-14,622,590 |
| Net income (loss) for the periodunverified | $-3,279,280 | $-1,932,405 | $-1,374,750 |
| Operating marginunverified | -117.4% | -106.7% | -106.8% |
| Occupancy rateunverified | 91.0% | 88.8% | 79.2% |