▸ Cost Report · CCN 010097 · FY 2024
ELMORE COMMUNITY HOSPITAL
WETUMPKA, AL 36092 · Fiscal year ending 2024-12-31
$16.6M
TOTAL REVENUES
−$1.0M
NET INCOME
-6.1%
OPERATING MARGIN
861
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.6M
- Total costs
- $18.4M
- Net income
- −$1.0M
- Operating margin
- -6.1%
- Total charges
- $37.8M
- Medicare charges
- $2.1M
- Medicaid charges
- —
- Charity care charges
- $7K
- Uncompensated care
- $1.1M
- Bad debt
- $896K
- Total assets
- $5.1M
- Total liabilities
- −$1.8M
- Fund balance
- $6.9M
02 — UTILIZATION
Utilization
- Total beds
- 33
- Bed days available
- 12,078
- Total inpatient days
- 3,127
- Medicare inpatient days
- 481
- Medicaid inpatient days
- 552
- Total outpatient visits
- —
- Total discharges
- 861
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 861 | $16.6M | −$1.0M | -6.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AL Acute Care Hospitals
75 hospitals filing FY2024
- Median operating margin
- -0.6%
- 25th percentile margin
- -10.5%
- 75th percentile margin
- 6.2%
- Median discharges
- 2,537
- Median net income
- −$54K
- Median bed count
- 83
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 34 | $12K |
| 895 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITH REHABILITATION THERAP… | 28 | $13K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 13 | $7K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 11 | $8K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 36092 | 143 | 469 |
| 36092 | 114 | 435 |
| 36092 | 71 | 340 |
| 36092 | 64 | 181 |
| 36092 | 63 | 185 |
| 36092 | 59 | 273 |
| 36093 | 36 | 153 |
| 36093 | 27 | 105 |
| 36080 | 24 | 91 |
| 36093 | 22 | 80 |
CROSS-REFERENCE
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