CCN 105791, 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 | 89 | 89 | 89 |
| Total bed days availableunverified | 32,485 | 32,485 | 32,574 |
| Total inpatient daysunverified | 29,549 | 29,561 | 30,200 |
| Total patient revenue (gross charges)unverified | $15,393,367 | $15,270,210 | $16,266,371 |
| Contractual allowances and discountsunverified | $3,198,221 | $3,059,325 | $3,333,649 |
| Net patient revenueunverified | $12,195,146 | $12,210,885 | $12,932,722 |
| Total operating expensesunverified | $12,381,929 | $12,086,576 | $12,658,144 |
| Net income from service to patientsunverified | $-186,783 | $124,309 | $274,578 |
| Net income (loss) for the periodunverified | $-173,612 | $139,924 | $451,583 |
| Operating marginunverified | -1.5% | 1.0% | 2.1% |
| Occupancy rateunverified | 91.0% | 91.0% | 92.7% |