▸ Cost Report · CCN 160016 · FY 2024
TRINITY REGIONAL MEDICAL CENTER
FORT DODGE, IA 50501 · Fiscal year ending 2024-12-31
$180.5M
TOTAL REVENUES
$28.4M
NET INCOME
15.7%
OPERATING MARGIN
3,467
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $180.5M
- Total costs
- $178.4M
- Net income
- $28.4M
- Operating margin
- 15.7%
- Total charges
- $80.4M
- Medicare charges
- $45.1M
- Medicaid charges
- —
- Charity care charges
- $2.9M
- Uncompensated care
- $3.3M
- Bad debt
- $18.7M
- Total assets
- $254.4M
- Total liabilities
- $29.7M
- Fund balance
- $224.7M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,104
- Total inpatient days
- 15,286
- Medicare inpatient days
- 5,307
- Medicaid inpatient days
- 208
- Total outpatient visits
- —
- Total discharges
- 3,467
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,467 | $180.5M | $28.4M | 15.7% |
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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
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04 — PEER BENCHMARK
Peer cohort — IA Acute Care Hospitals
31 hospitals filing FY2024
- Median operating margin
- 7.4%
- 25th percentile margin
- -4.1%
- 75th percentile margin
- 15.2%
- Median discharges
- 5,263
- Median net income
- $8.2M
- Median bed count
- 137
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
- Below the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 174 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 151 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 103 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 76 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 44 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 40 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 34 | $7K |
| 322 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH INTRALUMINAL DEV… | 28 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 27 | $10K |
| 287 | CIRCULATORY DISORDERS EXCEPT AMI, WITH CARDIAC CATHETERIZATI… | 27 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 50501 | 1,016 | 4605 |
| 50501 | 926 | 4655 |
| 50501 | 921 | 3555 |
| 50501 | 820 | 3472 |
| 50501 | 812 | 4087 |
| 50501 | 780 | 4111 |
| 50548 | 89 | 361 |
| 50548 | 89 | 431 |
| 50548 | 75 | 342 |
| 50533 | 74 | 276 |
CROSS-REFERENCE
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