CCN 105839, KISSIMMEE, 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 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 42,672 | 42,346 | 42,776 |
| Total patient revenue (gross charges)unverified | $11,851,231 | $14,202,744 | $14,116,787 |
| Contractual allowances and discountsunverified | $-1,242,266 | $583,701 | $21,810 |
| Net patient revenueunverified | $13,093,497 | $13,619,043 | $14,094,977 |
| Total operating expensesunverified | $13,400,329 | $14,519,975 | $14,743,907 |
| Net income from service to patientsunverified | $-306,832 | $-900,932 | $-648,930 |
| Net income (loss) for the periodunverified | $86,099 | $1,920,225 | $-464,040 |
| Operating marginunverified | -2.3% | -6.6% | -4.6% |
| Occupancy rateunverified | 97.4% | 96.7% | 97.4% |