▸ Cost Report · CCN 261313 · FY 2024
SAMARITAN MEMORIAL HOSPITAL
MACON, MO 63552 · Fiscal year ending 2024-12-31
$26.3M
TOTAL REVENUES
−$408K
NET INCOME
-1.6%
OPERATING MARGIN
294
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.3M
- Total costs
- $29.8M
- Net income
- −$408K
- Operating margin
- -1.6%
- Total charges
- $36.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $148K
- Uncompensated care
- $857K
- Bad debt
- $18K
- Total assets
- $34.4M
- Total liabilities
- $15.0M
- Fund balance
- $19.5M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 2,720
- Medicare inpatient days
- 2,035
- Medicaid inpatient days
- 3
- Total outpatient visits
- —
- Total discharges
- 294
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 294 | $26.3M | −$408K | -1.6% |
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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 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
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
- —
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 63552 | 223 | 902 |
| 63552 | 190 | 783 |
| 63552 | 174 | 633 |
| 63552 | 162 | 728 |
| 63552 | 131 | 486 |
| 63552 | 115 | 381 |
| 63532 | 32 | 113 |
| 63532 | 25 | 86 |
| 63534 | 21 | 75 |
| 63549 | 19 | 80 |
CROSS-REFERENCE
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