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▸ Cost Report · CCN 103064 · FY 2024
HCRIS Filer 103064
KISSIMMEE, FL 103064 · Fiscal year ending 2024-12-31
50 beds
$8.5M
TOTAL REVENUES
$919K
NET INCOME
10.8%
OPERATING MARGIN
374
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.5M
- Total costs
- $7.6M
- Net income
- $919K
- Operating margin
- 10.8%
- Total charges
- $7.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $92
- Total assets
- $51.5M
- Total liabilities
- $1.1M
- Fund balance
- $50.4M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 11,200
- Total inpatient days
- 4,817
- Medicare inpatient days
- 3,166
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 374
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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