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▸ Cost Report · CCN 261306 · FY 2024
SULLIVAN COUNTY MEMORIAL HOSPITAL
MILAN, MO 63556- · Fiscal year ending 2024-10-31
Critical Access Hospitals925 beds⚠ Distress flagged
$10.0M
TOTAL REVENUES
−$2.1M
NET INCOME
-20.9%
OPERATING MARGIN
100
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.0M
- Total costs
- $12.6M
- Net income
- −$2.1M
- Operating margin
- -20.9%
- Total charges
- $7.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $26K
- Uncompensated care
- $816K
- Bad debt
- $125K
- Total assets
- $8.4M
- Total liabilities
- $4.5M
- Fund balance
- $3.9M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 4,018
- Medicare inpatient days
- 1,093
- Medicaid inpatient days
- 25
- Total outpatient visits
- —
- Total discharges
- 100
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 100 | $10.0M | −$2.1M | -20.9% |
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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 Critical Access Hospitals
34 hospitals filing FY2024
- Median operating margin
- 1.3%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 9.6%
- Median discharges
- 310
- Median net income
- $362K
- Median bed count
- 25