▸ Cost Report · CCN 100177 · FY 2024
CAPE CANAVERAL HOSPITAL INC
COCOA BEACH, FL 100177 · Fiscal year ending 2024-12-31
150 bedsSystem: cape canaveral →
$46.5M
TOTAL REVENUES
$5.0M
NET INCOME
10.8%
OPERATING MARGIN
1,680
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $46.5M
- Total costs
- $45.3M
- Net income
- $5.0M
- Operating margin
- 10.8%
- Total charges
- $168.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $10.6M
- Uncompensated care
- $4.5M
- Bad debt
- $408K
- Total assets
- $513.1M
- Total liabilities
- $374.3M
- Fund balance
- $138.8M
02 — UTILIZATION
Utilization
- Total beds
- 150
- Bed days available
- 13,800
- Total inpatient days
- 6,312
- Medicare inpatient days
- 2,076
- Medicaid inpatient days
- 402
- Total outpatient visits
- —
- Total discharges
- 1,680
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,680 | $46.5M | $5.0M | 10.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — FL
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129
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
3 / 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
- Same as 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 | 158 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 126 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 82 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 81 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 78 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 70 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 60 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $9K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 49 | $6K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 48 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 32953 | 768 | 3415 |
| 32953 | 750 | 3209 |
| 32953 | 702 | 2797 |
| 32953 | 676 | 2824 |
| 32952 | 676 | 2905 |
| 32952 | 631 | 2557 |
| 32953 | 609 | 2482 |
| 32931 | 606 | 2580 |
| 32952 | 603 | 2450 |
| 32953 | 602 | 2755 |
CROSS-REFERENCE
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