▸ Cost Report · CCN 100106 · FY 2023
DOCTORS MEMORIAL
PERRY, FL 32347 · Fiscal year ending 2023-10-31
$18.4M
TOTAL REVENUES
−$880K
NET INCOME
-4.8%
OPERATING MARGIN
372
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.4M
- Total costs
- $23.0M
- Net income
- −$880K
- Operating margin
- -4.8%
- Total charges
- $35.4M
- Medicare charges
- $1.4M
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $2.0M
- Bad debt
- $1.5M
- Total assets
- $11.6M
- Total liabilities
- $2.0M
- Fund balance
- $9.6M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,520
- Total inpatient days
- 1,664
- Medicare inpatient days
- 554
- Medicaid inpatient days
- 25
- Total outpatient visits
- —
- Total discharges
- 372
- Total FTEs
- 149
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-10-31 | 372 | $18.4M | −$880K | -4.8% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL
263 hospitals filing FY2023
- Median operating margin
- 8.0%
- 25th percentile margin
- -1.4%
- 75th percentile margin
- 17.9%
- Median discharges
- 5,823
- Median net income
- $6.4M
- Median bed count
- 130
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 32347 | 188 | 539 |
| 32348 | 174 | 484 |
| 32347 | 155 | 416 |
| 32348 | 149 | 426 |
| 32348 | 111 | 314 |
| 32348 | 87 | 292 |
| 32347 | 75 | 225 |
| 32348 | 75 | 253 |
| 32347 | 73 | 298 |
| 32347 | 61 | 252 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Doctors Memorial Hospital Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $20.8M
- Total expenses (990)
- $21.7M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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