CCN 105879, WINTER PARK, 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 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,200 | 29,200 | 29,200 |
| Total inpatient daysunverified | 27,917 | 27,937 | 26,379 |
| Total patient revenue (gross charges)unverified | $13,220,869 | $14,051,518 | $17,021,617 |
| Contractual allowances and discountsunverified | $3,615,468 | $3,871,345 | $6,228,602 |
| Net patient revenueunverified | $9,605,401 | $10,180,173 | $10,793,015 |
| Total operating expensesunverified | $39,254,717 | $41,320,166 | $43,762,658 |
| Net income from service to patientsunverified | $-29,649,316 | $-31,139,993 | $-32,969,643 |
| Net income (loss) for the periodunverified | $-2,774,235 | $-2,347,970 | $264,495 |
| Operating marginunverified | -308.7% | -305.9% | -305.5% |
| Occupancy rateunverified | 95.6% | 95.7% | 90.3% |