▸ Cost Report · CCN 170204 · FY 2024
ROCK REGIONAL HOSPITAL
DERBY, KS 67037 · Fiscal year ending 2024-12-31
$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
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
4 / 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
- 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 |
|---|---|---|---|
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 52 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 38 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 29 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 27 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 24 | $7K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 23 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 20 | $8K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 16 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 14 | $8K |
| 603 | CELLULITIS WITHOUT MCC | 12 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 67037 | 156 | 498 |
| 67037 | 146 | 518 |
| 67037 | 136 | 360 |
| 67037 | 99 | 309 |
| 67110 | 69 | 231 |
| 67110 | 59 | 188 |
| 67060 | 56 | 196 |
| 67110 | 51 | 201 |
| 67060 | 45 | 123 |
| 67152 | 38 | 134 |
CROSS-REFERENCE
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