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▸ Cost Report · CCN 260050 · FY 2024
MOSAIC MEDICAL CENTER - MARYVILLE
MARYVILLE, MO 64468 · Fiscal year ending 2024-08-12
221 beds⚠ Distress flagged
$78.3M
TOTAL REVENUES
−$6.3M
NET INCOME
-8.0%
OPERATING MARGIN
922
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $78.3M
- Total costs
- $105.3M
- Net income
- −$6.3M
- Operating margin
- -8.0%
- Total charges
- $119.5M
- Medicare charges
- $7.4M
- Medicaid charges
- —
- Charity care charges
- $3.1M
- Uncompensated care
- $3.1M
- Bad debt
- $573K
- Total assets
- $32.8M
- Total liabilities
- $19.4M
- Fund balance
- $13.4M
02 — UTILIZATION
Utilization
- Total beds
- 21
- Bed days available
- 7,686
- Total inpatient days
- 3,588
- Medicare inpatient days
- 1,782
- Medicaid inpatient days
- 381
- Total outpatient visits
- —
- Total discharges
- 922
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-08-12 | 922 | $78.3M | −$6.3M | -8.0% |
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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 →
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 — MO
134 hospitals filing FY2024
- Median operating margin
- 2.2%
- 25th percentile margin
- -6.5%
- 75th percentile margin
- 12.0%
- Median discharges
- 1,659
- Median net income
- $1.3M
- Median bed count
- 60