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▸ Cost Report · CCN 170204 · FY 2024
ROCK REGIONAL HOSPITAL
DERBY, KS 67037 · Fiscal year ending 2024-12-31
Acute Care Hospitals431 beds⚠ Distress flagged
$20.1M
TOTAL REVENUES
−$17.9M
NET INCOME
-89.0%
OPERATING MARGIN
659
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.1M
- Total costs
- $36.8M
- Net income
- −$17.9M
- Operating margin
- -89.0%
- Total charges
- $99.4M
- Medicare charges
- $7.4M
- Medicaid charges
- —
- Charity care charges
- $20K
- Uncompensated care
- $2.4M
- Bad debt
- $226K
- Total assets
- $37.8M
- Total liabilities
- $114.2M
- Fund balance
- −$76.4M
02 — UTILIZATION
Utilization
- Total beds
- 31
- Bed days available
- 11,346
- Total inpatient days
- 1,950
- Medicare inpatient days
- 907
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 659
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 659 | $20.1M | −$17.9M | -89.0% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — KS Acute Care Hospitals
44 hospitals filing FY2024
- Median operating margin
- 1.8%
- 25th percentile margin
- -6.5%
- 75th percentile margin
- 10.4%
- Median discharges
- 1,937
- Median net income
- $859K
- Median bed count
- 61