▸ Cost Report · CCN 102021 · FY 2024
BAYCARE ALLIANT HOSPITAL
DUNEDIN, FL 34698-5848 · Fiscal year ending 2024-12-31
$20.5M
TOTAL REVENUES
$869K
NET INCOME
4.2%
OPERATING MARGIN
308
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.5M
- Total costs
- $19.7M
- Net income
- $869K
- Operating margin
- 4.2%
- Total charges
- $44.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $7.7M
- Total liabilities
- $2.9M
- Fund balance
- $4.8M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 9,107
- Medicare inpatient days
- 2,813
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 308
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 308 | $20.5M | $869K | 4.2% |
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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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 34698 | 21 | 539 |
| 34698 | 19 | 384 |
| 34698 | 18 | 378 |
| 34698 | 15 | 309 |
| 34684 | 14 | 286 |
| 34668 | 14 | 423 |
| 34689 | 14 | 292 |
| 33761 | 14 | 449 |
| 34684 | 14 | 452 |
| 33764 | 13 | 287 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · BayCare Alliant Hospital Inc
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $137K
- Unreimbursed Medicaid
- $828K
- Community health improvement spend
- $0
CROSS-REFERENCE
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