▸ Cost Report · CCN 040051 · FY 2024
DREW MEMORIAL HOSPITAL INC
MONTICELLO, AR 71655 · Fiscal year ending 2024-12-31
$38.5M
TOTAL REVENUES
$5.8M
NET INCOME
15.0%
OPERATING MARGIN
1,990
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.5M
- Total costs
- $45.7M
- Net income
- $5.8M
- Operating margin
- 15.0%
- Total charges
- $115.0M
- Medicare charges
- $18.5M
- Medicaid charges
- —
- Charity care charges
- $9.9M
- Uncompensated care
- $2.5M
- Bad debt
- $12.8M
- Total assets
- $34.6M
- Total liabilities
- $28.8M
- Fund balance
- $5.8M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 19,355
- Total inpatient days
- 6,197
- Medicare inpatient days
- 2,254
- Medicaid inpatient days
- 970
- Total outpatient visits
- —
- Total discharges
- 1,990
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,990 | $38.5M | $5.8M | 15.0% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AR Acute Care Hospitals
42 hospitals filing FY2024
- Median operating margin
- -0.3%
- 25th percentile margin
- -8.8%
- 75th percentile margin
- 6.8%
- Median discharges
- 4,017
- Median net income
- −$441K
- Median bed count
- 117
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 44 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 44 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 37 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 34 | $14K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 27 | $6K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 27 | $8K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 27 | $6K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 26 | $6K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 26 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 71655 | 515 | 1729 |
| 71655 | 494 | 2018 |
| 71655 | 472 | 1634 |
| 71655 | 459 | 2184 |
| 71655 | 407 | 1511 |
| 71655 | 374 | 1360 |
| 71635 | 98 | 760 |
| 71646 | 93 | 285 |
| 71646 | 91 | 400 |
| 71635 | 91 | 549 |
CROSS-REFERENCE
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