▸ Cost Report · CCN 103056 · FY 2024
PAM HEALTH REHAB HOSPITAL OF TAVARES
TAVARES, FL 103056 · Fiscal year ending 2024-12-31
42 bedsSystem: pam rehab →
$27.0M
TOTAL REVENUES
$3.4M
NET INCOME
12.7%
OPERATING MARGIN
1,007
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.0M
- Total costs
- $23.6M
- Net income
- $3.4M
- Operating margin
- 12.7%
- Total charges
- $29.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2K
- Total assets
- $48.2M
- Total liabilities
- $41.2M
- Fund balance
- $7.1M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 13,237
- Medicare inpatient days
- 8,983
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,007
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,007 | $27.0M | $3.4M | 12.7% |
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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 |
|---|---|---|
| 32162 | 109 | 1156 |
| 32778 | 106 | 1079 |
| 34748 | 96 | 997 |
| 32757 | 73 | 807 |
| 32163 | 62 | 654 |
| 34788 | 52 | 536 |
| 32726 | 48 | 499 |
| 34748 | 47 | 508 |
| 32757 | 43 | 465 |
| 32159 | 34 | 354 |
CROSS-REFERENCE
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