▸ Cost Report · CCN 170145 · FY 2023
COFFEYVILLE REG MEDICAL CENTER INC.
COFFEYVILLE, KS 67337- · Fiscal year ending 2023-10-31
$36.8M
TOTAL REVENUES
−$2.3M
NET INCOME
-6.3%
OPERATING MARGIN
887
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $36.8M
- Total costs
- $42.3M
- Net income
- −$2.3M
- Operating margin
- -6.3%
- Total charges
- $74.8M
- Medicare charges
- $6.3M
- Medicaid charges
- —
- Charity care charges
- $1.5M
- Uncompensated care
- $3.6M
- Bad debt
- $1.6M
- Total assets
- $23.0M
- Total liabilities
- $8.4M
- Fund balance
- $14.5M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 14,288
- Total inpatient days
- 2,397
- Medicare inpatient days
- 721
- Medicaid inpatient days
- 206
- Total outpatient visits
- —
- Total discharges
- 887
- Total FTEs
- 206
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-10-31 | 887 | $36.8M | −$2.3M | -6.3% |
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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
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 — KS
151 hospitals filing FY2023
- Median operating margin
- -2.2%
- 25th percentile margin
- -7.7%
- 75th percentile margin
- 7.4%
- Median discharges
- 321
- Median net income
- −$271K
- Median bed count
- 25
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 | 30 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 67337 | 479 | 1473 |
| 67337 | 440 | 1636 |
| 67337 | 433 | 1359 |
| 67337 | 338 | 1430 |
| 67337 | 232 | 762 |
| 67301 | 86 | 257 |
| 67301 | 52 | 171 |
| 67301 | 50 | 162 |
| 67301 | 42 | 168 |
| 74072 | 41 | 125 |
CROSS-REFERENCE
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