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▸ Cost Report · CCN 100290 · FY 2025
THE VILLAGES TRI-COUNTY MEDICAL CENT
THE VILLAGES, FL 32159-0041 · Fiscal year ending 2025-06-30
Acute Care Hospitals2277 beds
$259.0M
TOTAL REVENUES
$17.9M
NET INCOME
6.9%
OPERATING MARGIN
13,540
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $259.0M
- Total costs
- $243.9M
- Net income
- $17.9M
- Operating margin
- 6.9%
- Total charges
- $741.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $19.1M
- Uncompensated care
- $8.0M
- Bad debt
- $122K
- Total assets
- $208.7M
- Total liabilities
- $133.2M
- Fund balance
- $75.5M
02 — UTILIZATION
Utilization
- Total beds
- 277
- Bed days available
- 101,105
- Total inpatient days
- 72,849
- Medicare inpatient days
- 26,490
- Medicaid inpatient days
- 497
- Total outpatient visits
- —
- Total discharges
- 13,540
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 13,540 | $259.0M | $17.9M | 6.9% |
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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