▸ Cost Report · CCN 100057 · FY 2024
ADVENTHEALTH WATERMAN
TAVARES, FL 32778- · Fiscal year ending 2024-12-31
$449.9M
TOTAL REVENUES
$69.7M
NET INCOME
15.5%
OPERATING MARGIN
19,091
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $449.9M
- Total costs
- $400.6M
- Net income
- $69.7M
- Operating margin
- 15.5%
- Total charges
- $1.83B
- Medicare charges
- $384.6M
- Medicaid charges
- —
- Charity care charges
- $118.1M
- Uncompensated care
- $41.9M
- Bad debt
- $6.2M
- Total assets
- $709.3M
- Total liabilities
- −$120.4M
- Fund balance
- $829.7M
02 — UTILIZATION
Utilization
- Total beds
- 288
- Bed days available
- 105,408
- Total inpatient days
- 84,711
- Medicare inpatient days
- 18,280
- Medicaid inpatient days
- 1,573
- Total outpatient visits
- —
- Total discharges
- 19,091
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 19,091 | $449.9M | $69.7M | 15.5% |
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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 →
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
- No
- Mortality vs national avg
- Above 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 | 604 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 491 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 296 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 283 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 150 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 135 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 120 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 114 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 111 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 103 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 32778 | 1,995 | 9841 |
| 32778 | 1,894 | 9260 |
| 32757 | 1,767 | 8118 |
| 32757 | 1,658 | 8486 |
| 32778 | 1,449 | 6628 |
| 32778 | 1,444 | 7301 |
| 32726 | 1,434 | 7289 |
| 34788 | 1,366 | 6529 |
| 32726 | 1,337 | 6727 |
| 32757 | 1,333 | 6811 |
CROSS-REFERENCE
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