▸ Cost Report · CCN 103034 · FY 2024
SEA PINES REHABILITATION HOSPITAL A
MELBOURNE, FL 32901 · Fiscal year ending 2024-12-31
$46.7M
TOTAL REVENUES
$14.7M
NET INCOME
31.6%
OPERATING MARGIN
2,284
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $46.7M
- Total costs
- $32.8M
- Net income
- $14.7M
- Operating margin
- 31.6%
- Total charges
- $33.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $494K
- Total assets
- $25.3M
- Total liabilities
- $11.9M
- Fund balance
- $13.4M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Bed days available
- 32,940
- Total inpatient days
- 27,212
- Medicare inpatient days
- 17,409
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 2,284
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,284 | $46.7M | $14.7M | 31.6% |
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 32940 | 175 | 2134 |
| 32940 | 169 | 2137 |
| 32940 | 150 | 1971 |
| 32940 | 149 | 1941 |
| 32940 | 134 | 1696 |
| 32935 | 126 | 1529 |
| 32935 | 122 | 1519 |
| 32904 | 120 | 1467 |
| 32955 | 111 | 1343 |
| 32904 | 110 | 1307 |
CROSS-REFERENCE
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