▸ Cost Report · CCN 100055 · FY 2024
ADVENTHEALTH - NORTH PINELLAS
TARPON SPRINGS, FL 34689 · Fiscal year ending 2024-12-31
$184.8M
TOTAL REVENUES
−$916K
NET INCOME
-0.5%
OPERATING MARGIN
6,378
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $184.8M
- Total costs
- $190.7M
- Net income
- −$916K
- Operating margin
- -0.5%
- Total charges
- $810.4M
- Medicare charges
- $117.3M
- Medicaid charges
- —
- Charity care charges
- $46.1M
- Uncompensated care
- $27.2M
- Bad debt
- $3.0M
- Total assets
- $74.4M
- Total liabilities
- $72.0M
- Fund balance
- $2.3M
02 — UTILIZATION
Utilization
- Total beds
- 136
- Bed days available
- 49,776
- Total inpatient days
- 27,869
- Medicare inpatient days
- 6,503
- Medicaid inpatient days
- 412
- Total outpatient visits
- —
- Total discharges
- 6,378
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,378 | $184.8M | −$916K | -0.5% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 203 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 177 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 91 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 56 | $9K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 37 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 35 | $13K |
| 287 | CIRCULATORY DISORDERS EXCEPT AMI, WITH CARDIAC CATHETERIZATI… | 34 | $11K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 34 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 34 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 34689 | 1,183 | 5535 |
| 34689 | 1,122 | 5252 |
| 34689 | 1,051 | 4170 |
| 34689 | 983 | 3984 |
| 34689 | 953 | 5157 |
| 34689 | 944 | 4478 |
| 34691 | 607 | 2864 |
| 34691 | 566 | 2706 |
| 34691 | 449 | 1755 |
| 34691 | 436 | 1863 |
CROSS-REFERENCE
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