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▸ Cost Report · CCN 260219 · FY 2024
PROGRESS WEST HOSPITAL
OFALLON, MO 63368 · Fiscal year ending 2024-12-31
Acute Care Hospitals269 beds⚠ Distress flagged
$121.3M
TOTAL REVENUES
−$1.2M
NET INCOME
-1.0%
OPERATING MARGIN
4,863
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $121.3M
- Total costs
- $111.2M
- Net income
- −$1.2M
- Operating margin
- -1.0%
- Total charges
- $411.5M
- Medicare charges
- $41.3M
- Medicaid charges
- —
- Charity care charges
- $8.3M
- Uncompensated care
- $6.0M
- Bad debt
- $1.3M
- Total assets
- $65.1M
- Total liabilities
- $15.9M
- Fund balance
- $49.2M
02 — UTILIZATION
Utilization
- Total beds
- 69
- Bed days available
- 25,254
- Total inpatient days
- 18,325
- Medicare inpatient days
- 4,319
- Medicaid inpatient days
- 513
- Total outpatient visits
- —
- Total discharges
- 4,863
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,863 | $121.3M | −$1.2M | -1.0% |
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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 2 distress signals. 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