▸ Cost Report · CCN 171327 · FY 2025
ELLSWORTH COUNTY MEDICAL CENTER
ELLSWORTH, KS 67439-0087 · Fiscal year ending 2025-06-30
$20.3M
TOTAL REVENUES
−$909K
NET INCOME
-4.5%
OPERATING MARGIN
195
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.3M
- Total costs
- $24.7M
- Net income
- −$909K
- Operating margin
- -4.5%
- Total charges
- $22.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $103K
- Uncompensated care
- $556K
- Bad debt
- $31K
- Total assets
- $11.0M
- Total liabilities
- $6.2M
- Fund balance
- $4.7M
02 — UTILIZATION
Utilization
- Total beds
- 19
- Bed days available
- 6,935
- Total inpatient days
- 1,059
- Medicare inpatient days
- 663
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 195
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 195 | $20.3M | −$909K | -4.5% |
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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 Critical Access Hospitals
17 hospitals filing FY2025
- Median operating margin
- -2.2%
- 25th percentile margin
- -4.5%
- 75th percentile margin
- 4.9%
- Median discharges
- 216
- Median net income
- −$192K
- Median bed count
- 25
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
- —
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 67439 | 145 | 488 |
| 67439 | 123 | 430 |
| 67439 | 108 | 330 |
| 67439 | 94 | 324 |
| 67439 | 79 | 227 |
| 67439 | 76 | 214 |
| 67490 | 48 | 158 |
| 67490 | 41 | 126 |
| 67490 | 32 | 87 |
| 67490 | 30 | 82 |
CROSS-REFERENCE
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