▸ Cost Report · CCN 102023 · FY 2024
SSH - PALM BEACH LLC
LAKE WORTH, FL 33461 · Fiscal year ending 2024-11-30
$32.1M
TOTAL REVENUES
−$458K
NET INCOME
-1.4%
OPERATING MARGIN
403
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.1M
- Total costs
- $31.9M
- Net income
- −$458K
- Operating margin
- -1.4%
- Total charges
- $242.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- −$28.6M
- Total liabilities
- $3.2M
- Fund balance
- −$31.8M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 16,012
- Medicare inpatient days
- 6,914
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 403
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-30 | 403 | $32.1M | −$458K | -1.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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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 |
|---|---|---|
| 33467 | 28 | 881 |
| 33437 | 27 | 616 |
| 33437 | 24 | 703 |
| 33411 | 23 | 921 |
| 33446 | 21 | 476 |
| 33467 | 21 | 635 |
| 33437 | 21 | 718 |
| 33467 | 20 | 721 |
| 33437 | 20 | 970 |
| 33484 | 20 | 620 |
CROSS-REFERENCE
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