▸ Cost Report · CCN 100161 · FY 2025
HCA FLORIDA LAKE MONROE HOSPITAL
SANFORD, FL 32771 · Fiscal year ending 2025-05-31
$265.1M
TOTAL REVENUES
$60.9M
NET INCOME
23.0%
OPERATING MARGIN
9,920
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $265.1M
- Total costs
- $208.8M
- Net income
- $60.9M
- Operating margin
- 23.0%
- Total charges
- $1.98B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $224.2M
- Uncompensated care
- $24.5M
- Bad debt
- $4.6M
- Total assets
- $200.5M
- Total liabilities
- −$165.8M
- Fund balance
- $366.2M
02 — UTILIZATION
Utilization
- Total beds
- 199
- Bed days available
- 72,635
- Total inpatient days
- 43,139
- Medicare inpatient days
- 8,216
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 9,920
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 9,920 | $265.1M | $60.9M | 23.0% |
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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
- 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 | 128 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 110 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 53 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 48 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 46 | $24K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 44 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 38 | $23K |
| 682 | RENAL FAILURE WITH MCC | 37 | $11K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 36 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 32771 | 1,673 | 7976 |
| 32771 | 1,666 | 8219 |
| 32771 | 1,452 | 7726 |
| 32771 | 1,420 | 7000 |
| 32771 | 1,388 | 8015 |
| 32771 | 1,371 | 7292 |
| 32773 | 760 | 3664 |
| 32773 | 682 | 3573 |
| 32773 | 637 | 3133 |
| 32773 | 615 | 3453 |
CROSS-REFERENCE
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