▸ Cost Report · CCN 260074 · FY 2024
MOBERLY REGIONAL MEDICAL CENTER
MOBERLY, MO 65270 · Fiscal year ending 2024-10-31
$57.5M
TOTAL REVENUES
$18.0M
NET INCOME
31.4%
OPERATING MARGIN
731
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $57.5M
- Total costs
- $39.6M
- Net income
- $18.0M
- Operating margin
- 31.4%
- Total charges
- $210.3M
- Medicare charges
- $24.5M
- Medicaid charges
- —
- Charity care charges
- $5.0M
- Uncompensated care
- $5.0M
- Bad debt
- $216K
- Total assets
- $21.9M
- Total liabilities
- −$101.1M
- Fund balance
- $123.0M
02 — UTILIZATION
Utilization
- Total beds
- 39
- Bed days available
- 14,274
- Total inpatient days
- 2,443
- Medicare inpatient days
- 1,134
- Medicaid inpatient days
- 155
- Total outpatient visits
- —
- Total discharges
- 731
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 731 | $57.5M | $18.0M | 31.4% |
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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 Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 8.7%
- Median discharges
- 6,434
- Median net income
- $7.0M
- Median bed count
- 154
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 | 73 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 71 | $20K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 19 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 19 | $19K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 13 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 11 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 11 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 65270 | 350 | 1423 |
| 65270 | 340 | 1665 |
| 65270 | 327 | 1682 |
| 65270 | 288 | 924 |
| 65270 | 157 | 440 |
| 65270 | 117 | 369 |
| 65259 | 57 | 388 |
| 65259 | 53 | 310 |
| 65259 | 51 | 309 |
| 65281 | 45 | 237 |
CROSS-REFERENCE
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