▸ Cost Report · CCN 250167 · FY 2024
METHODIST H/C OLIVE BRANCH HOSPITAL
OLIVE BRANCH, MS 38654 · Fiscal year ending 2024-12-31
$89.1M
TOTAL REVENUES
$22.7M
NET INCOME
25.5%
OPERATING MARGIN
4,383
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $89.1M
- Total costs
- $100.1M
- Net income
- $22.7M
- Operating margin
- 25.5%
- Total charges
- $139.5M
- Medicare charges
- $45.4M
- Medicaid charges
- —
- Charity care charges
- $40.8M
- Uncompensated care
- $7.0M
- Bad debt
- $34.3M
- Total assets
- $118.0M
- Total liabilities
- $38.5M
- Fund balance
- $79.4M
02 — UTILIZATION
Utilization
- Total beds
- 73
- Bed days available
- 26,718
- Total inpatient days
- 15,044
- Medicare inpatient days
- 3,620
- Medicaid inpatient days
- 339
- Total outpatient visits
- —
- Total discharges
- 4,383
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,383 | $89.1M | $22.7M | 25.5% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MS Acute Care Hospitals
60 hospitals filing FY2024
- Median operating margin
- 3.5%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 14.5%
- Median discharges
- 1,714
- Median net income
- $2.7M
- Median bed count
- 81
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
- Above the national average
- Readmissions vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 255 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 217 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 90 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 60 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 58 | $8K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 33 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 32 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 31 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 27 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 26 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 38654 | 767 | 3010 |
| 38654 | 612 | 2211 |
| 38654 | 603 | 2324 |
| 38654 | 564 | 2291 |
| 38654 | 531 | 2237 |
| 38654 | 521 | 1821 |
| 38611 | 308 | 1395 |
| 38611 | 239 | 1014 |
| 38611 | 235 | 942 |
| 38611 | 225 | 779 |
CROSS-REFERENCE
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