▸ Cost Report · CCN 180095 · FY 2024
CRITTENDEN COMMUNITY HOSPITAL LLC
MARION, KY 42064 · Fiscal year ending 2024-03-12
$3.0M
TOTAL REVENUES
−$492K
NET INCOME
-16.4%
OPERATING MARGIN
41
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.0M
- Total costs
- $3.5M
- Net income
- −$492K
- Operating margin
- -16.4%
- Total charges
- $6.0M
- Medicare charges
- $535K
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $395K
- Bad debt
- $17K
- Total assets
- $13.0M
- Total liabilities
- $10.9M
- Fund balance
- $2.1M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 3,456
- Total inpatient days
- 698
- Medicare inpatient days
- 247
- Medicaid inpatient days
- 11
- Total outpatient visits
- —
- Total discharges
- 41
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-03-12 | 41 | $3.0M | −$492K | -16.4% |
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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 — KY
121 hospitals filing FY2024
- Median operating margin
- 13.0%
- 25th percentile margin
- 4.1%
- 75th percentile margin
- 23.5%
- Median discharges
- 1,346
- Median net income
- $8.0M
- Median bed count
- 49
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 18 | $6K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 12 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 42064 | 289 | 1144 |
| 42064 | 213 | 801 |
| 42064 | 126 | 451 |
| 42064 | 109 | 413 |
| 42064 | 98 | 559 |
| 42078 | 34 | 130 |
| 42064 | 27 | 125 |
| 42411 | 23 | 108 |
| 42445 | 17 | 90 |
| 42078 | 17 | 87 |
CROSS-REFERENCE
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