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▸ Cost Report · CCN 330008 · FY 2024
WYOMING COUNTY COMMUNITY HOSPITAL
WARSAW, NY 14569 · Fiscal year ending 2024-05-15
942 beds⚠ Distress flagged
$26.6M
TOTAL REVENUES
−$1.7M
NET INCOME
-6.3%
OPERATING MARGIN
441
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.6M
- Total costs
- $36.2M
- Net income
- −$1.7M
- Operating margin
- -6.3%
- Total charges
- $24.2M
- Medicare charges
- $1.2M
- Medicaid charges
- —
- Charity care charges
- $201K
- Uncompensated care
- $479K
- Bad debt
- —
- Total assets
- $64.5M
- Total liabilities
- $55.4M
- Fund balance
- $9.5M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 5,712
- Total inpatient days
- 1,774
- Medicare inpatient days
- 277
- Medicaid inpatient days
- 47
- Total outpatient visits
- —
- Total discharges
- 441
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-05-15 | 441 | $26.6M | −$1.7M | -6.3% |
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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 — NY
189 hospitals filing FY2024
- Median operating margin
- 2.8%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 8.0%
- Median discharges
- 5,363
- Median net income
- $3.1M
- Median bed count
- 164