CCN 106118, ORLANDO, 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 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,600 |
| Total inpatient daysunverified | 12,489 | 8,092 | 6,500 |
| Total patient revenue (gross charges)unverified | $10,608,444 | $7,236,366 | $6,677,935 |
| Contractual allowances and discountsunverified | $3,962,818 | $2,560,809 | $2,341,378 |
| Net patient revenueunverified | $6,645,626 | $4,675,557 | $4,336,557 |
| Total operating expensesunverified | $13,250,315 | $9,499,977 | $9,053,045 |
| Net income from service to patientsunverified | $-6,604,689 | $-4,824,420 | $-4,716,488 |
| Net income (loss) for the periodunverified | $-2,767,053 | $-1,057,749 | $233,296 |
| Operating marginunverified | -99.4% | -103.2% | -108.8% |
| Occupancy rateunverified | 85.5% | 55.4% | 44.5% |