▸ Cost Report · CCN 102003 · FY 2024
SSH -ORLANDO
ORLANDO, FL 32803 · Fiscal year ending 2024-12-31
$73.4M
TOTAL REVENUES
$5.0M
NET INCOME
6.9%
OPERATING MARGIN
781
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $73.4M
- Total costs
- $62.3M
- Net income
- $5.0M
- Operating margin
- 6.9%
- Total charges
- $567.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $63.1M
- Total liabilities
- $43.9M
- Fund balance
- $19.3M
02 — UTILIZATION
Utilization
- Total beds
- 99
- Bed days available
- 36,234
- Total inpatient days
- 30,363
- Medicare inpatient days
- 10,593
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 781
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 781 | $73.4M | $5.0M | 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
281 hospitals filing FY2024
- Median operating margin
- 10.9%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 21.6%
- Median discharges
- 5,216
- Median net income
- $9.1M
- Median bed count
- 129
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 32822 | 25 | 878 |
| 34759 | 25 | 840 |
| 34746 | 24 | 917 |
| 32808 | 23 | 780 |
| 34741 | 22 | 506 |
| 34743 | 21 | 538 |
| 34744 | 20 | 529 |
| 32805 | 20 | 634 |
| 34744 | 20 | 513 |
| 34744 | 19 | 615 |
CROSS-REFERENCE
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