▸ Cost Report · CCN 330008 · FY 2024
WYOMING COUNTY COMMUNITY HOSPITAL
WARSAW, NY 14569 · Fiscal year ending 2024-05-15
$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
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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
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 25 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 23 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 17 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 17 | $17K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 14 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14569 | 163 | 737 |
| 14569 | 137 | 647 |
| 14569 | 131 | 650 |
| 14569 | 100 | 460 |
| 14569 | 88 | 366 |
| 14530 | 76 | 263 |
| 14530 | 67 | 241 |
| 14530 | 64 | 277 |
| 14530 | 60 | 245 |
| 14530 | 59 | 209 |
CROSS-REFERENCE
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