▸ Cost Report · CCN 250128 · FY 2023
PANOLA MEDICAL CENTER
BATESVILLE, MS 38606 · Fiscal year ending 2023-10-31
$30.5M
TOTAL REVENUES
−$3.1M
NET INCOME
-10.2%
OPERATING MARGIN
606
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.5M
- Total costs
- $34.8M
- Net income
- −$3.1M
- Operating margin
- -10.2%
- Total charges
- $78.6M
- Medicare charges
- $1.8M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $75K
- Bad debt
- $1.2M
- Total assets
- $18.2M
- Total liabilities
- $19.9M
- Fund balance
- −$1.7M
02 — UTILIZATION
Utilization
- Total beds
- 21
- Bed days available
- 6,384
- Total inpatient days
- 1,689
- Medicare inpatient days
- 326
- Medicaid inpatient days
- 471
- Total outpatient visits
- —
- Total discharges
- 606
- Total FTEs
- 83
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-10-31 | 606 | $30.5M | −$3.1M | -10.2% |
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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
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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
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 885 | PSYCHOSES | 32 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 38606 | 177 | 711 |
| 38606 | 155 | 804 |
| 38606 | 108 | 572 |
| 38606 | 96 | 525 |
| 38666 | 87 | 374 |
| 38666 | 69 | 324 |
| 38666 | 48 | 213 |
| 38771 | 40 | 442 |
| 38666 | 37 | 189 |
| 38620 | 35 | 131 |
CROSS-REFERENCE
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