▸ Cost Report · CCN 170039 · FY 2020
SUMNER REGIONAL MEDICAL CENTER
WELLINGTON, KS 67152 · Fiscal year ending 2020-03-12
$2.3M
TOTAL REVENUES
−$351K
NET INCOME
-15.3%
OPERATING MARGIN
22
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.3M
- Total costs
- $2.8M
- Net income
- −$351K
- Operating margin
- -15.3%
- Total charges
- $420K
- Medicare charges
- $157K
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $12K
- Bad debt
- $151K
- Total assets
- $3.8M
- Total liabilities
- $2.2M
- Fund balance
- $1.6M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 3,024
- Total inpatient days
- 77
- Medicare inpatient days
- 63
- Medicaid inpatient days
- 10
- Total outpatient visits
- —
- Total discharges
- 22
- Total FTEs
- 120
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-03-12 | 22 | $2.3M | −$351K | -15.3% |
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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 — KS
152 hospitals filing FY2020
- Median operating margin
- 4.3%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 13.5%
- Median discharges
- 331
- Median net income
- $693K
- Median bed count
- 25
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 67152 | 72 | 317 |
| 67152 | 59 | 196 |
| 67152 | 18 | 117 |
| 67060 | 17 | 196 |
| 67156 | 16 | 146 |
| 67502 | 13 | 170 |
| 67005 | 12 | 126 |
| 67005 | 11 | 124 |
| 66503 | — | — |
| 66092 | — | — |
CROSS-REFERENCE
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