HCRIS
Cost Report · CCN 100320 · FY 2025

POINCIANA MEDICAL CENTER

KISSIMMMEE, FL 34758 · Fiscal year ending 2025-06-30

Acute Care Hospitals494 bedsSystem: poinciana
CSV Excel Raw worksheets · Solo+
$136.5M
TOTAL REVENUES
$41.8M
NET INCOME
30.6%
OPERATING MARGIN
5,292
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$136.5M
Total costs
$94.9M
Net income
$41.8M
Operating margin
30.6%
Total charges
$1.38B
Medicare charges
Medicaid charges
Charity care charges
$226.2M
Uncompensated care
$22.8M
Bad debt
$236K
Total assets
$124.5M
Total liabilities
−$27.2M
Fund balance
$151.7M
02 — UTILIZATION

Utilization

Total beds
94
Bed days available
34,310
Total inpatient days
18,376
Medicare inpatient days
3,001
Medicaid inpatient days
1,606
Total outpatient visits
Total discharges
5,292
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2025-06-305,292$136.5M$41.8M30.6%
Upgrade to see all 6 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
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
2 / 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
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 (PY2022)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC68$16K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC66$15K
291HEART FAILURE AND SHOCK WITH MCC41$11K
193SIMPLE PNEUMONIA AND PLEURISY WITH MCC35$10K
291HEART FAILURE AND SHOCK WITH MCC32$10K
193SIMPLE PNEUMONIA AND PLEURISY WITH MCC30$11K
682RENAL FAILURE WITH MCC25$11K
682RENAL FAILURE WITH MCC20$12K
683RENAL FAILURE WITH CC20$8K
641MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND…18$7K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2022)

ZIPCasesBed days
347591,2725121
347591,1764550
347591,1655139
347591,0855627
347591,0764507
347591,0304414
347587513170
347586483009
347586453819
347586452558
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)

Schedule H community benefit · Primary Care Medical Services Of Poinciana Inc

FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer

Total revenue (990)
$13.0M
Total expenses (990)
$12.2M
Charity care cost
Unreimbursed Medicaid
Community health improvement spend
CROSS-REFERENCE

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