▸ Cost Report · CCN 100110 · FY 2024
OSCEOLA REGIONAL MEDICAL CENTER
KISSIMMEE, FL 34741 · Fiscal year ending 2024-12-31
$555.9M
TOTAL REVENUES
$228.6M
NET INCOME
41.1%
OPERATING MARGIN
20,242
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $555.9M
- Total costs
- $339.2M
- Net income
- $228.6M
- Operating margin
- 41.1%
- Total charges
- $4.69B
- Medicare charges
- $545.2M
- Medicaid charges
- —
- Charity care charges
- $500.5M
- Uncompensated care
- $40.0M
- Bad debt
- $11.8M
- Total assets
- $293.3M
- Total liabilities
- −$861.1M
- Fund balance
- $1.15B
02 — UTILIZATION
Utilization
- Total beds
- 345
- Bed days available
- 112,634
- Total inpatient days
- 93,456
- Medicare inpatient days
- 12,571
- Medicaid inpatient days
- 5,546
- Total outpatient visits
- —
- Total discharges
- 20,242
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 20,242 | $555.9M | $228.6M | 41.1% |
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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
2 / 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 232 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 219 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 71 | $13K |
| 312 | SYNCOPE AND COLLAPSE | 64 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 57 | $12K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 56 | $16K |
| 312 | SYNCOPE AND COLLAPSE | 51 | $10K |
| 252 | OTHER VASCULAR PROCEDURES WITH MCC | 50 | $31K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 50 | $11K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 47 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 34744 | 1,276 | 6897 |
| 34741 | 1,273 | 6943 |
| 34744 | 1,262 | 6781 |
| 34746 | 1,235 | 7213 |
| 34741 | 1,183 | 6388 |
| 34746 | 1,157 | 6547 |
| 34746 | 1,077 | 6693 |
| 34743 | 1,064 | 6032 |
| 34744 | 1,052 | 6642 |
| 34746 | 1,049 | 5285 |
CROSS-REFERENCE
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