▸ Cost Report · CCN 260195 · FY 2025
CITIZENS MEMORIAL HOSPITAL DISTRICT
BOLIVAR, MO 65613 · Fiscal year ending 2025-05-31
$218.8M
TOTAL REVENUES
$5.4M
NET INCOME
2.5%
OPERATING MARGIN
2,514
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $218.8M
- Total costs
- $277.9M
- Net income
- $5.4M
- Operating margin
- 2.5%
- Total charges
- $435.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.2M
- Uncompensated care
- $8.1M
- Bad debt
- $27.8M
- Total assets
- $250.2M
- Total liabilities
- $205.5M
- Fund balance
- $44.7M
02 — UTILIZATION
Utilization
- Total beds
- 52
- Bed days available
- 18,980
- Total inpatient days
- 8,908
- Medicare inpatient days
- 1,741
- Medicaid inpatient days
- 698
- Total outpatient visits
- —
- Total discharges
- 2,514
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 2,514 | $218.8M | $5.4M | 2.5% |
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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
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04 — PEER BENCHMARK
Peer cohort — MO Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 12.0%
- Median discharges
- 8,385
- Median net income
- $18.8M
- Median bed count
- 199
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
3 / 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 67 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 62 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 23 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $11K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 16 | $17K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 15 | $10K |
| 321 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH INTRALUMINAL DEV… | 15 | $25K |
| 246 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 13 | $25K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 13 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 65613 | 481 | 1529 |
| 65613 | 469 | 1467 |
| 65613 | 377 | 1341 |
| 65613 | 329 | 1465 |
| 65613 | 319 | 1117 |
| 65613 | 277 | 1119 |
| 65785 | 158 | 544 |
| 65785 | 143 | 434 |
| 65785 | 139 | 501 |
| 65622 | 128 | 543 |
CROSS-REFERENCE
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