| ORLANDO HEALTH ORLANDO REGIONAL MEDICAL CENTER | Hospital POS Number | 100006 |
| 52 W. UNDERWOOD ST. | Hospital Control | Nonprofit - Other |
| ORLANDO , FL 32806 | Hospital Type | General Short Term |
| ORANGE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 1,256 | ||
| Cost Report 798658 9/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.5 | Patient Occupancy Percent | 83.8% | ||
| Days to Collect in AR | 87.7 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
| Avg AP Payment Days | 55.2 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | 101.1 Days | Employee Avg Hourly Wages | $38.42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,165,845,894 | Total Charges | $24,331,161,621 | ||
| Fixed Assets | $1,869,342,391 | Contract Allowance | $20,561,539,635; | 84.5% | |
| Other Assets | $4,184,397,887 | Operating Revenue | $3,769,621,986 | 15.5% | |
| Total Assets | $9,219,586,172 | Operating Expenses | $4,080,745,643 | 108.3% | |
| Current Liabilities | $2,106,378,479 | Operating Margin | ($311,123,657) | -8.3% | |
| Long Term Liabilities | $2,797,170,724 | Other Income | $765,600,609 | 20.3% | |
| Total Equity | $4,316,036,969 | Other Expense | $16,298,471 | 0.4% | |
| Total Liabilities and Equity | $9,219,586,172 | Net Profit or Loss | $438,178,481 | 11.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $471,219,993 | $2,347,183,347 | 0.2008 |
| 31 | Intensive Care Unit | $54,888,332 | $287,834,487 | 0.1907 |
| 32 | Coronary Care Unit | $27,245,525 | $130,546,869 | 0.2087 |
| 43 | Nursery | $32,554,183 | $129,516,063 | 0.2514 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $216,890,758 | $3,447,055,200 | 0.0629 |
| 51 | Recovery Room | $46,551,919 | $593,305,109 | 0.0785 |
| 52 | Labor and Delivery Room | $56,682,683 | $591,483,139 | 0.0958 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $62,932,417 | 13 | Nursing Administration | $24,005,632 |
| 02,03 | Captial Related - Movable Equipment | $93,927,684 | 14 | Central Services and Supply | $17,630,790 |
| 04 | Employee Benefits | $273,425,723 | 15 | Pharmacy | $40,013,875 |
| 05 | Administrative and General | $498,301,845 | 16 | Medical Records and Medical Library | $1,759,453 |
| 06 | Maintenance and Repairs | $20,631,417 | 17 | Social Services | $18,553,943 |
| 07 | Operation of Plant | $55,581,916 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $41,048,131 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $34,251,092 | 20,21,22,23 | Education Programs | $38,066,840 |
| Total General Service Cost Centers | $1,220,130,758 |