▸ Cost Report · CCN 100212 · FY 2025
OCALA REGIONAL MEDICAL CENTER
OCALA, FL 34474 · Fiscal year ending 2025-08-31
$866.0M
TOTAL REVENUES
$270.1M
NET INCOME
31.2%
OPERATING MARGIN
35,619
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $866.0M
- Total costs
- $603.1M
- Net income
- $270.1M
- Operating margin
- 31.2%
- Total charges
- $7.35B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $502.1M
- Uncompensated care
- $63.8M
- Bad debt
- $7.1M
- Total assets
- $665.0M
- Total liabilities
- −$674.8M
- Fund balance
- $1.34B
02 — UTILIZATION
Utilization
- Total beds
- 509
- Bed days available
- 185,785
- Total inpatient days
- 150,197
- Medicare inpatient days
- 38,193
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 35,619
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 35,619 | $866.0M | $270.1M | 31.2% |
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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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below 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 | 714 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 605 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 400 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 359 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 213 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 202 | $11K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 182 | $8K |
| 552 | MEDICAL BACK PROBLEMS WITHOUT MCC | 168 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 159 | $13K |
| 682 | RENAL FAILURE WITH MCC | 157 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 34481 | 2,376 | 10283 |
| 34481 | 2,247 | 10123 |
| 34481 | 2,045 | 9062 |
| 34481 | 1,997 | 8574 |
| 34481 | 1,881 | 7866 |
| 34476 | 1,800 | 8212 |
| 34481 | 1,765 | 7454 |
| 34476 | 1,731 | 7717 |
| 34476 | 1,726 | 7801 |
| 34476 | 1,633 | 6809 |
CROSS-REFERENCE
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