▸ Cost Report · Loading…
▸ Cost Report · CCN 171329 · FY 2024
SUMNER COUNTY HOSPITAL DISTRICT #1
CALDWELL, KS 67022 · Fiscal year ending 2024-12-31
Critical Access Hospitals1325 beds⚠ Distress flagged
$6.7M
TOTAL REVENUES
−$2.4M
NET INCOME
-35.4%
OPERATING MARGIN
66
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.7M
- Total costs
- $12.8M
- Net income
- −$2.4M
- Operating margin
- -35.4%
- Total charges
- $7.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $724K
- Bad debt
- $2.5M
- Total assets
- $25.4M
- Total liabilities
- $24.8M
- Fund balance
- $538K
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 2,427
- Medicare inpatient days
- 356
- Medicaid inpatient days
- 29
- Total outpatient visits
- —
- Total discharges
- 66
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 66 | $6.7M | −$2.4M | -35.4% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 3 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
81 hospitals filing FY2024
- Median operating margin
- -1.9%
- 25th percentile margin
- -6.4%
- 75th percentile margin
- 2.7%
- Median discharges
- 139
- Median net income
- −$311K
- Median bed count
- 23