▸ Cost Report · CCN 261337 · FY 2024
MISSOURI BAPTIST SULLIVAN HOSPITAL
SULLIVAN, MO 63080 · Fiscal year ending 2024-12-31
$77.7M
TOTAL REVENUES
−$6.3M
NET INCOME
-8.1%
OPERATING MARGIN
1,991
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $77.7M
- Total costs
- $85.6M
- Net income
- −$6.3M
- Operating margin
- -8.1%
- Total charges
- $205.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $14.0M
- Uncompensated care
- $6.8M
- Bad debt
- $1.8M
- Total assets
- $46.3M
- Total liabilities
- $13.9M
- Fund balance
- $32.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 6,909
- Medicare inpatient days
- 1,215
- Medicaid inpatient days
- 710
- Total outpatient visits
- —
- Total discharges
- 1,991
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,991 | $77.7M | −$6.3M | -8.1% |
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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 1 distress signal. 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
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
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 63080 | 339 | 1189 |
| 63080 | 327 | 1365 |
| 63080 | 326 | 1157 |
| 63080 | 315 | 1081 |
| 63080 | 310 | 1150 |
| 63080 | 306 | 1275 |
| 65453 | 195 | 792 |
| 65453 | 184 | 639 |
| 65453 | 179 | 644 |
| 65453 | 177 | 817 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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