A hospital in Sebastian, FL. It ran an operating loss of 40.0% in FY25 on $87.8M of operating revenue. It held 0 days of cash on hand (0th percentile among Urban PPS hospitals on liquidity). Operating margin declined from -2.7% in FY20 to -40.0% in FY25.
Operating margin · FY25
-40.0%
vs Urban PPS hospitals3rd pctl of 1,475 (FY25)
Days cash on hand · FY25
0d
all sources
vs Urban PPS hospitals0th pctl of 1,386 (FY25)
Total operating revenue · FY25
$87.8M
vs Urban PPS hospitals18th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-28.7%
vs Urban PPS hospitals2nd pctl of 1,475 (FY25)
One point of operating margin at ORLANDO HEALTH SEBASTIAN RIVER HOSPITAL is about $878K per year (1% of FY25 total operating revenue).
Where ORLANDO HEALTH SEBASTIAN sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalORLANDO HEALTHUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
128,168
65,959
87,791
Other operating revenue
128
817
2
Total operating revenue
128,296
66,776
87,793
Total operating expenses
119,287
85,341
122,922
Operating income
9,009
(18,565)
(35,130)
Operating margin %
+7.0%
-27.8%
-40.0%
Other non-operating, net
1,296
113,665
7,754
Net income
10,305
95,100
(27,376)
Net income %
+8.0%
+52.7%
-28.7%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY20, FY21, FY22, FY23, FY24 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 129-bed hospital at 26% occupancy 57% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
26.2%
Verified fact2025
HCRIS WS S-3
Average daily census
33.89
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
129
Verified fact2025
HCRIS WS S-3
Annual discharges
3,489
Verified fact2025
HCRIS WS S-3
Average length of stay
3.3d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
57.3%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
313.50
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
23.9%
Verified fact2025
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$6.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.234
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
13.8%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.01
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.930483
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 6 reporting years
Operating margin
Days cash on hand
The county this hospital serves
INDIAN RIVER County, FL · metro, under 250K
Median household income
$71.0K
vs $82.1K US · $59.7K rural median
Poverty rate
11.4%
vs 12.5% US · 14.3% rural median
Uninsured
10.6%
vs 8.6% US · 8.4% rural median
Age 65+
34.2%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.4%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.3% of county personal income is Medicare/Medicaid medical benefits; 16.3% arrives as government transfers (BEA, 2022).
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