▸ Cost Report · CCN 100124 · FY 2025
SANTA ROSA MEDICAL CENTER
MILTON, FL 32570 · Fiscal year ending 2025-05-31
$105.4M
TOTAL REVENUES
$19.4M
NET INCOME
18.4%
OPERATING MARGIN
3,967
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $105.4M
- Total costs
- $86.2M
- Net income
- $19.4M
- Operating margin
- 18.4%
- Total charges
- $812.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $59.2M
- Uncompensated care
- $6.3M
- Bad debt
- $293K
- Total assets
- $78.0M
- Total liabilities
- −$95.3M
- Fund balance
- $173.3M
02 — UTILIZATION
Utilization
- Total beds
- 87
- Bed days available
- 31,755
- Total inpatient days
- 13,990
- Medicare inpatient days
- 3,556
- Medicaid inpatient days
- 365
- Total outpatient visits
- —
- Total discharges
- 3,967
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 3,967 | $105.4M | $19.4M | 18.4% |
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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
4 / 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 91 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 86 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 69 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 41 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 39 | $10K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 36 | $8K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 35 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 32 | $6K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 31 | $8K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 29 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 32570 | 1,052 | 3754 |
| 32570 | 953 | 3757 |
| 32570 | 922 | 3835 |
| 32570 | 881 | 3748 |
| 32570 | 864 | 3418 |
| 32570 | 836 | 3175 |
| 32583 | 573 | 1994 |
| 32583 | 522 | 2112 |
| 32583 | 517 | 2062 |
| 32571 | 460 | 1871 |
CROSS-REFERENCE
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