▸ Cost Report · CCN 100052 · FY 2024
WINTER HAVEN HOSPITAL
WINTER HAVEN, FL 33881- · Fiscal year ending 2024-12-31
$496.6M
TOTAL REVENUES
$44.2M
NET INCOME
8.9%
OPERATING MARGIN
20,154
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $496.6M
- Total costs
- $469.2M
- Net income
- $44.2M
- Operating margin
- 8.9%
- Total charges
- $1.68B
- Medicare charges
- $240.7M
- Medicaid charges
- —
- Charity care charges
- $102.9M
- Uncompensated care
- $47.2M
- Bad debt
- $3.0M
- Total assets
- $265.9M
- Total liabilities
- $32.4M
- Fund balance
- $233.5M
02 — UTILIZATION
Utilization
- Total beds
- 406
- Bed days available
- 153,656
- Total inpatient days
- 89,875
- Medicare inpatient days
- 16,546
- Medicaid inpatient days
- 10,529
- Total outpatient visits
- —
- Total discharges
- 20,154
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 20,154 | $496.6M | $44.2M | 8.9% |
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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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 381 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 355 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 208 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 207 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 96 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 94 | $9K |
| 885 | PSYCHOSES | 93 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 83 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 82 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 79 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 33881 | 2,164 | 10010 |
| 33881 | 2,110 | 8808 |
| 33881 | 2,063 | 9408 |
| 33881 | 1,995 | 10895 |
| 33881 | 1,862 | 9092 |
| 33881 | 1,681 | 8758 |
| 33884 | 1,617 | 7865 |
| 33880 | 1,603 | 7482 |
| 33880 | 1,559 | 7076 |
| 33884 | 1,513 | 6596 |
CROSS-REFERENCE
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