▸ Cost Report · CCN 100046 · FY 2024
ADVENTHEALTH ZEPHYRHILLS
ZEPHYRHILLS, FL 33541 · Fiscal year ending 2024-12-31
$282.0M
TOTAL REVENUES
$37.8M
NET INCOME
13.4%
OPERATING MARGIN
12,546
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $282.0M
- Total costs
- $250.8M
- Net income
- $37.8M
- Operating margin
- 13.4%
- Total charges
- $1.49B
- Medicare charges
- $206.0M
- Medicaid charges
- —
- Charity care charges
- $77.8M
- Uncompensated care
- $23.6M
- Bad debt
- $495K
- Total assets
- $245.1M
- Total liabilities
- $75.6M
- Fund balance
- $169.5M
02 — UTILIZATION
Utilization
- Total beds
- 149
- Bed days available
- 54,534
- Total inpatient days
- 47,422
- Medicare inpatient days
- 10,024
- Medicaid inpatient days
- 769
- Total outpatient visits
- —
- Total discharges
- 12,546
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 12,546 | $282.0M | $37.8M | 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 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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 211 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 168 | $14K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 112 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 110 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 99 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 87 | $10K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 60 | $11K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 59 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 52 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 33542 | 1,823 | 7997 |
| 33541 | 1,678 | 6876 |
| 33542 | 1,672 | 7226 |
| 33541 | 1,534 | 6515 |
| 33542 | 1,365 | 5914 |
| 33542 | 1,358 | 5612 |
| 33542 | 1,349 | 6637 |
| 33542 | 1,267 | 5095 |
| 33541 | 1,164 | 4679 |
| 33541 | 1,148 | 4892 |
CROSS-REFERENCE
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