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▸ Cost Report · CCN 281301 · FY 2025
FILLMORE COUNTY HOSPITAL
GENEVA, NE 68361- · Fiscal year ending 2025-06-30
Critical Access Hospitals920 beds
$32.8M
TOTAL REVENUES
$783K
NET INCOME
2.4%
OPERATING MARGIN
243
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.8M
- Total costs
- $33.0M
- Net income
- $783K
- Operating margin
- 2.4%
- Total charges
- $33.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $53K
- Uncompensated care
- $428K
- Bad debt
- $460K
- Total assets
- $45.1M
- Total liabilities
- $30.7M
- Fund balance
- $14.4M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,300
- Total inpatient days
- 1,093
- Medicare inpatient days
- 708
- Medicaid inpatient days
- 29
- Total outpatient visits
- —
- Total discharges
- 243
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 243 | $32.8M | $783K | 2.4% |
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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 — NE Critical Access Hospitals
45 hospitals filing FY2025
- Median operating margin
- 5.8%
- 25th percentile margin
- 0.8%
- 75th percentile margin
- 10.0%
- Median discharges
- 113
- Median net income
- $884K
- Median bed count
- 17