▸ Cost Report · Loading…
▸ Cost Report · CCN 100258 · FY 2024
DELRAY MEDICAL CENTER
DELRAY BEACH, FL 33484 · Fiscal year ending 2024-12-31
Acute Care Hospitals4352 beds⚠ Distress flagged
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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