▸ Cost Report · CCN 240022 · FY 2024
SANFORD REGIONAL HOSPITAL WORTHINGTO
WORTHINGTON, MN 56187- · Fiscal year ending 2024-12-31
$65.0M
TOTAL REVENUES
$105K
NET INCOME
0.2%
OPERATING MARGIN
1,264
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $65.0M
- Total costs
- $67.2M
- Net income
- $105K
- Operating margin
- 0.2%
- Total charges
- $130.0M
- Medicare charges
- $6.5M
- Medicaid charges
- —
- Charity care charges
- $2.0M
- Uncompensated care
- $2.8M
- Bad debt
- $2.2M
- Total assets
- $34.5M
- Total liabilities
- $819K
- Fund balance
- $33.7M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 3,240
- Medicare inpatient days
- 806
- Medicaid inpatient days
- 994
- Total outpatient visits
- —
- Total discharges
- 1,264
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,264 | $65.0M | $105K | 0.2% |
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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 — MN Acute Care Hospitals
46 hospitals filing FY2024
- Median operating margin
- 3.6%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 9.2%
- Median discharges
- 3,706
- Median net income
- $6.7M
- Median bed count
- 88
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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 46 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 30 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 23 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 18 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 16 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 56187 | 262 | 946 |
| 56187 | 249 | 838 |
| 56187 | 243 | 719 |
| 56187 | 228 | 750 |
| 56187 | 214 | 668 |
| 56187 | 208 | 711 |
| 56131 | 62 | 218 |
| 56131 | 43 | 149 |
| 56131 | 42 | 148 |
| 56131 | 33 | 99 |
CROSS-REFERENCE
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