▸ Cost Report · CCN 260214 · FY 2024
BELTON REGIONAL MEDICAL CENTER
BELTON, MO 64012- · Fiscal year ending 2024-12-31
$102.7M
TOTAL REVENUES
$25.2M
NET INCOME
24.5%
OPERATING MARGIN
3,156
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $102.7M
- Total costs
- $77.9M
- Net income
- $25.2M
- Operating margin
- 24.5%
- Total charges
- $674.8M
- Medicare charges
- $66.0M
- Medicaid charges
- —
- Charity care charges
- $60.1M
- Uncompensated care
- $8.1M
- Bad debt
- $80K
- Total assets
- $64.1M
- Total liabilities
- −$70.7M
- Fund balance
- $134.8M
02 — UTILIZATION
Utilization
- Total beds
- 62
- Bed days available
- 22,692
- Total inpatient days
- 10,485
- Medicare inpatient days
- 2,552
- Medicaid inpatient days
- 560
- Total outpatient visits
- —
- Total discharges
- 3,156
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,156 | $102.7M | $25.2M | 24.5% |
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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 →
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
- Above the national average
- Readmissions vs national avg
- Below 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 | 100 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 46 | $10K |
| 682 | RENAL FAILURE WITH MCC | 30 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 27 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 27 | $8K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 26 | $5K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $8K |
| 683 | RENAL FAILURE WITH CC | 25 | $6K |
| 683 | RENAL FAILURE WITH CC | 25 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 64012 | 764 | 2748 |
| 64012 | 682 | 2292 |
| 64012 | 678 | 2297 |
| 64012 | 651 | 2125 |
| 64012 | 630 | 2444 |
| 64012 | 623 | 2211 |
| 64083 | 566 | 2016 |
| 64083 | 548 | 1720 |
| 64083 | 525 | 1679 |
| 64083 | 471 | 1839 |
CROSS-REFERENCE
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