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▸ Cost Report · CCN 100019 · FY 2024
HOLMES REGL MEDICAL CENTER
MELBOURNE, FL 100019 · Fiscal year ending 2024-12-31
550 beds
$182.2M
TOTAL REVENUES
$24.4M
NET INCOME
13.4%
OPERATING MARGIN
7,715
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $182.2M
- Total costs
- $167.2M
- Net income
- $24.4M
- Operating margin
- 13.4%
- Total charges
- $698.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $35.3M
- Uncompensated care
- $16.3M
- Bad debt
- $1.6M
- Total assets
- $899.3M
- Total liabilities
- $333.7M
- Fund balance
- $565.7M
02 — UTILIZATION
Utilization
- Total beds
- 550
- Bed days available
- 50,600
- Total inpatient days
- 36,569
- Medicare inpatient days
- 9,097
- Medicaid inpatient days
- 3,358
- Total outpatient visits
- —
- Total discharges
- 7,715
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,715 | $182.2M | $24.4M | 13.4% |
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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 →
04 — PEER BENCHMARK
Peer cohort — FL
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129