▸ Cost Report · CCN 103064 · FY 2024
HCRIS Filer 103064
KISSIMMEE, FL 103064 · Fiscal year ending 2024-12-31
50 bedsSystem: hcris filer →
$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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 34759 | 28 | 256 |
| 34747 | 23 | 295 |
| 34746 | 17 | 196 |
| 34741 | 16 | 182 |
| 33897 | 15 | 173 |
| 33837 | 15 | 181 |
| 34758 | 14 | 178 |
| 34772 | 13 | 171 |
| 34769 | 12 | 159 |
| 32837 | 12 | 148 |
CROSS-REFERENCE
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