CCN 105796, MOUNT DORA, 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 | 120 | 244 | 244 |
| Total bed days availableunverified | 43,800 | 89,060 | 89,304 |
| Total inpatient daysunverified | 29,954 | 62,780 | 70,055 |
| Total patient revenue (gross charges)unverified | $34,444,811 | $24,070,756 | $25,246,078 |
| Contractual allowances and discountsunverified | $6,054,506 | $5,312,009 | $5,384,060 |
| Net patient revenueunverified | $28,390,305 | $18,758,747 | $19,862,018 |
| Total operating expensesunverified | $29,554,291 | $52,275,599 | $54,624,317 |
| Net income from service to patientsunverified | $-1,163,986 | $-33,516,852 | $-34,762,299 |
| Net income (loss) for the periodunverified | $-915,999 | $-8,902,501 | $-5,496,465 |
| Operating marginunverified | -4.1% | -178.7% | -175.0% |
| Occupancy rateunverified | 68.4% | 70.5% | 78.4% |