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▸ Cost Report · CCN 100023 · FY 2024
CITRUS MEMORIAL HOSPITAL
INVERNESS, FL 32652 · Fiscal year ending 2024-10-31
Acute Care Hospitals4204 beds
$262.5M
TOTAL REVENUES
$26.4M
NET INCOME
10.1%
OPERATING MARGIN
12,074
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $262.5M
- Total costs
- $242.2M
- Net income
- $26.4M
- Operating margin
- 10.1%
- Total charges
- $3.14B
- Medicare charges
- $598.7M
- Medicaid charges
- —
- Charity care charges
- $152.5M
- Uncompensated care
- $13.8M
- Bad debt
- —
- Total assets
- $205.9M
- Total liabilities
- $163.9M
- Fund balance
- $42.0M
02 — UTILIZATION
Utilization
- Total beds
- 204
- Bed days available
- 74,664
- Total inpatient days
- 52,087
- Medicare inpatient days
- 16,594
- Medicaid inpatient days
- 1,250
- Total outpatient visits
- —
- Total discharges
- 12,074
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 12,074 | $262.5M | $26.4M | 10.1% |
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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 Acute Care Hospitals
163 hospitals filing FY2024
- Median operating margin
- 13.8%
- 25th percentile margin
- 3.2%
- 75th percentile margin
- 24.0%
- Median discharges
- 12,378
- Median net income
- $41.6M
- Median bed count
- 245