CCN 105785, 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 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,640 |
| Total inpatient daysunverified | 13,243 | 12,365 | 11,876 |
| Total patient revenue (gross charges)unverified | $6,256,255 | $6,060,871 | $6,628,597 |
| Contractual allowances and discountsunverified | $1,806,676 | $1,461,953 | $1,723,132 |
| Net patient revenueunverified | $4,449,579 | $4,598,918 | $4,905,465 |
| Total operating expensesunverified | $5,241,492 | $5,400,043 | $5,431,113 |
| Net income from service to patientsunverified | $-791,913 | $-801,125 | $-525,648 |
| Net income (loss) for the periodunverified | $-368,007 | $-255,609 | $-269,250 |
| Operating marginunverified | -17.8% | -17.4% | -10.7% |
| Occupancy rateunverified | 90.7% | 84.7% | 81.1% |