▸ Cost Report · CCN 250060 · FY 2023
JEFFERSON COUNTY HOSPITAL
FAYETTE, MS 39069-0577 · Fiscal year ending 2023-05-31
$4.9M
TOTAL REVENUES
$2.3M
NET INCOME
46.0%
OPERATING MARGIN
83
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.9M
- Total costs
- $5.0M
- Net income
- $2.3M
- Operating margin
- 46.0%
- Total charges
- $5.2M
- Medicare charges
- $284K
- Medicaid charges
- —
- Charity care charges
- $614K
- Uncompensated care
- $579K
- Bad debt
- $13
- Total assets
- $12.8M
- Total liabilities
- $12.0M
- Fund balance
- $793K
02 — UTILIZATION
Utilization
- Total beds
- 12
- Bed days available
- 2,916
- Total inpatient days
- 620
- Medicare inpatient days
- 430
- Medicaid inpatient days
- 31
- Total outpatient visits
- —
- Total discharges
- 83
- Total FTEs
- 53
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-05-31 | 83 | $4.9M | $2.3M | 46.0% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MS
115 hospitals filing FY2023
- Median operating margin
- -1.0%
- 25th percentile margin
- -9.6%
- 75th percentile margin
- 6.1%
- Median discharges
- 480
- Median net income
- −$258K
- Median bed count
- 37
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 39069 | 56 | 397 |
| 39069 | 54 | 284 |
| 39069 | 44 | 349 |
| 39069 | 27 | 259 |
| 39174 | 27 | 341 |
| 39465 | 25 | 332 |
| 39086 | 23 | 311 |
| 39440 | 23 | 325 |
| 39206 | 21 | 223 |
| 39073 | 21 | 244 |
CROSS-REFERENCE
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