▸ Cost Report · CCN 100258 · FY 2024
DELRAY MEDICAL CENTER
DELRAY BEACH, FL 33484 · Fiscal year ending 2024-12-31
$504.1M
TOTAL REVENUES
$53.8M
NET INCOME
10.7%
OPERATING MARGIN
20,056
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $504.1M
- Total costs
- $455.8M
- Net income
- $53.8M
- Operating margin
- 10.7%
- Total charges
- $4.38B
- Medicare charges
- $1.42B
- Medicaid charges
- —
- Charity care charges
- $175.0M
- Uncompensated care
- $24.0M
- Bad debt
- $258K
- Total assets
- $297.6M
- Total liabilities
- $37.8M
- Fund balance
- $259.8M
02 — UTILIZATION
Utilization
- Total beds
- 352
- Bed days available
- 128,759
- Total inpatient days
- 92,877
- Medicare inpatient days
- 33,645
- Medicaid inpatient days
- 1,776
- Total outpatient visits
- —
- Total discharges
- 20,056
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 20,056 | $504.1M | $53.8M | 10.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above 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 | 457 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 406 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 270 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 243 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 225 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 213 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 190 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 153 | $8K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 134 | $13K |
| 312 | SYNCOPE AND COLLAPSE | 131 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 33484 | 2,689 | 13541 |
| 33484 | 2,653 | 13299 |
| 33484 | 2,533 | 12341 |
| 33484 | 2,433 | 12863 |
| 33446 | 2,345 | 11218 |
| 33484 | 2,344 | 11991 |
| 33484 | 2,329 | 11557 |
| 33446 | 2,306 | 10232 |
| 33446 | 2,249 | 11098 |
| 33446 | 2,181 | 11066 |
CROSS-REFERENCE
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