CCN 105960, ORLANDO, 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 | 41,717 | 42,495 | 41,768 |
| Total patient revenue (gross charges)unverified | $17,328,687 | $17,273,973 | $17,011,002 |
| Contractual allowances and discountsunverified | $3,006,612 | $1,869,612 | $730,369 |
| Net patient revenueunverified | $14,322,075 | $15,404,361 | $16,280,633 |
| Total operating expensesunverified | $14,397,622 | $14,115,325 | $14,580,216 |
| Net income from service to patientsunverified | $-75,547 | $1,289,036 | $1,700,417 |
| Net income (loss) for the periodunverified | $8,550 | $1,334,934 | $1,763,846 |
| Operating marginunverified | -0.5% | 8.4% | 10.4% |
| Occupancy rateunverified | 95.2% | 97.0% | 95.1% |