CCN 105967, OCOEE, 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 | 41,214 | 42,515 | 42,323 |
| Total patient revenue (gross charges)unverified | $16,342,705 | $16,761,873 | $17,218,939 |
| Contractual allowances and discountsunverified | $2,432,898 | $1,998,916 | $1,685,659 |
| Net patient revenueunverified | $13,909,807 | $14,762,957 | $15,533,280 |
| Total operating expensesunverified | $14,000,296 | $14,637,845 | $15,150,139 |
| Net income from service to patientsunverified | $-90,489 | $125,112 | $383,141 |
| Net income (loss) for the periodunverified | $-86,381 | $126,981 | $390,774 |
| Operating marginunverified | -0.7% | 0.8% | 2.5% |
| Occupancy rateunverified | 94.1% | 97.1% | 96.4% |