▸ Cost Report · CCN 100099 · FY 2025
ADVENTHEALTH LAKE WALES
LAKE WALES, FL 33853 · Fiscal year ending 2025-06-30
$107.4M
TOTAL REVENUES
$12.2M
NET INCOME
11.4%
OPERATING MARGIN
3,592
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $107.4M
- Total costs
- $97.5M
- Net income
- $12.2M
- Operating margin
- 11.4%
- Total charges
- $676.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $46.4M
- Uncompensated care
- $6.3M
- Bad debt
- $695K
- Total assets
- $74.8M
- Total liabilities
- $32.5M
- Fund balance
- $42.3M
02 — UTILIZATION
Utilization
- Total beds
- 118
- Bed days available
- 43,070
- Total inpatient days
- 13,147
- Medicare inpatient days
- 2,603
- Medicaid inpatient days
- 247
- Total outpatient visits
- —
- Total discharges
- 3,592
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,592 | $107.4M | $12.2M | 11.4% |
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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
54 hospitals filing FY2025
- Median operating margin
- 13.8%
- 25th percentile margin
- 5.8%
- 75th percentile margin
- 32.1%
- Median discharges
- 11,767
- Median net income
- $41.8M
- Median bed count
- 249
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 | 111 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 97 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 32 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 29 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 29 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 22 | $8K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 21 | $9K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 21 | $42K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 20 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 33898 | 684 | 3105 |
| 33898 | 580 | 2392 |
| 33898 | 555 | 2449 |
| 33898 | 542 | 2476 |
| 33853 | 541 | 2373 |
| 33898 | 538 | 2645 |
| 33853 | 511 | 2393 |
| 33898 | 488 | 2097 |
| 33853 | 443 | 1807 |
| 33853 | 425 | 2249 |
CROSS-REFERENCE
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