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▸ Cost Report · CCN 104081 · FY 2025
OGLETHORPE OF ORLANDO INC.
ST. CLOUD, FL 34769 · Fiscal year ending 2025-03-31
Psychiatric464 beds⚠ Distress flagged
$12.3M
TOTAL REVENUES
$736K
NET INCOME
6.0%
OPERATING MARGIN
1,207
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.3M
- Total costs
- $12.1M
- Net income
- $736K
- Operating margin
- 6.0%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $450K
- Total assets
- $12.7M
- Total liabilities
- −$3.0M
- Fund balance
- $15.7M
02 — UTILIZATION
Utilization
- Total beds
- 64
- Bed days available
- 23,360
- Total inpatient days
- 17,083
- Medicare inpatient days
- 5,926
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,207
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-03-31 | 1,207 | $12.3M | $736K | 6.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL Psychiatric
13 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -66.1%
- 75th percentile margin
- 10.0%
- Median discharges
- 3,010
- Median net income
- $1.2M
- Median bed count
- 84