CCN 106130, 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 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,150 | 40,150 | 40,260 |
| Total inpatient daysunverified | 20,149 | 13,879 | 14,140 |
| Total patient revenue (gross charges)unverified | $11,087,305 | $6,033,258 | $6,276,046 |
| Contractual allowances and discountsunverified | $4,056,939 | $2,023,975 | $2,422,358 |
| Net patient revenueunverified | $7,030,366 | $4,009,283 | $3,853,688 |
| Total operating expensesunverified | $12,557,568 | $6,963,768 | $7,556,446 |
| Net income from service to patientsunverified | $-5,527,202 | $-2,954,485 | $-3,702,758 |
| Net income (loss) for the periodunverified | $-5,274,288 | $-2,858,671 | $-934,300 |
| Operating marginunverified | -78.6% | -73.7% | -96.1% |
| Occupancy rateunverified | 50.2% | 34.6% | 35.1% |