CCN 105987, 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 | 116 | 116 | 116 |
| Total bed days availableunverified | 42,340 | 42,340 | 42,456 |
| Total inpatient daysunverified | 39,181 | 39,620 | 39,746 |
| Total patient revenue (gross charges)unverified | $15,532,413 | $17,135,395 | $19,588,036 |
| Contractual allowances and discountsunverified | $2,546,531 | $2,780,376 | $3,445,735 |
| Net patient revenueunverified | $12,985,882 | $14,355,019 | $16,142,301 |
| Total operating expensesunverified | $14,309,087 | $14,850,129 | $16,451,975 |
| Net income from service to patientsunverified | $-1,323,205 | $-495,110 | $-309,674 |
| Net income (loss) for the periodunverified | $984,015 | $1,816,538 | $2,511,591 |
| Operating marginunverified | -10.2% | -3.4% | -1.9% |
| Occupancy rateunverified | 92.5% | 93.6% | 93.6% |