▸ Cost Report · CCN 100105 · FY 2024
INDIAN RIVER MEMORIAL HOSPITA.L
VERO BEACH, FL 32960 · Fiscal year ending 2024-12-31
$438.4M
TOTAL REVENUES
−$45.8M
NET INCOME
-10.5%
OPERATING MARGIN
15,163
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $438.4M
- Total costs
- $507.7M
- Net income
- −$45.8M
- Operating margin
- -10.5%
- Total charges
- $754.5M
- Medicare charges
- $302.6M
- Medicaid charges
- —
- Charity care charges
- $75.6M
- Uncompensated care
- $29.6M
- Bad debt
- $10.7M
- Total assets
- $313.7M
- Total liabilities
- $63.6M
- Fund balance
- $250.1M
02 — UTILIZATION
Utilization
- Total beds
- 310
- Bed days available
- 113,460
- Total inpatient days
- 71,024
- Medicare inpatient days
- 25,208
- Medicaid inpatient days
- 1,537
- Total outpatient visits
- —
- Total discharges
- 15,163
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,163 | $438.4M | −$45.8M | -10.5% |
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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
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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
- 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 592 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 552 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 250 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 202 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 198 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 192 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 135 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 114 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 111 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 109 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 32966 | 1,705 | 8056 |
| 32966 | 1,599 | 7341 |
| 32966 | 1,560 | 6429 |
| 32966 | 1,533 | 7244 |
| 32966 | 1,508 | 6507 |
| 32966 | 1,458 | 6267 |
| 32962 | 1,218 | 6301 |
| 32960 | 1,216 | 5800 |
| 32962 | 1,213 | 5053 |
| 32967 | 1,182 | 5639 |
CROSS-REFERENCE
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