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▸ Cost Report · CCN 103304 · FY 2024
NEMOURS CHILDRENS HOSPITAL
ORLANDO, FL 32827 · Fiscal year ending 2024-12-31
Childrens2130 beds
$411.9M
TOTAL REVENUES
$20.6M
NET INCOME
5.0%
OPERATING MARGIN
3,600
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $411.9M
- Total costs
- $425.6M
- Net income
- $20.6M
- Operating margin
- 5.0%
- Total charges
- $774.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6.6M
- Total assets
- $510.3M
- Total liabilities
- $249.7M
- Fund balance
- $260.6M
02 — UTILIZATION
Utilization
- Total beds
- 130
- Bed days available
- 47,450
- Total inpatient days
- 29,519
- Medicare inpatient days
- 91
- Medicaid inpatient days
- 21,053
- Total outpatient visits
- —
- Total discharges
- 3,600
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,600 | $411.9M | $20.6M | 5.0% |
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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 Childrens
3 hospitals filing FY2024
- Median operating margin
- 12.6%
- 25th percentile margin
- 8.8%
- 75th percentile margin
- 18.2%
- Median discharges
- 6,936
- Median net income
- $120.7M
- Median bed count
- 259