▸ Cost Report · CCN 260050 · FY 2024
MOSAIC MEDICAL CENTER - MARYVILLE
MARYVILLE, MO 64468 · Fiscal year ending 2024-08-12
$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
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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
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 | 47 | $22K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 38 | $23K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 24 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 20 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 20 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 17 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 16 | $20K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 13 | $19K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 11 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 64468 | 246 | 985 |
| 64468 | 234 | 881 |
| 64468 | 222 | 826 |
| 64468 | 198 | 585 |
| 64468 | 187 | 580 |
| 64468 | 178 | 555 |
| 50833 | 24 | 99 |
| 64487 | 17 | 77 |
| 64487 | 17 | 58 |
| 64461 | 16 | 48 |
CROSS-REFERENCE
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