▸ Cost Report · Loading…
▸ Cost Report · CCN 351309 · FY 2024
SANFORD MAYVILLE
MAYVILLE, ND 58257- · Fiscal year ending 2024-12-31
$13.9M
TOTAL REVENUES
$2.2M
NET INCOME
15.5%
OPERATING MARGIN
72
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.9M
- Total costs
- $13.1M
- Net income
- $2.2M
- Operating margin
- 15.5%
- Total charges
- $11.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $342K
- Uncompensated care
- $858K
- Bad debt
- $1.2M
- Total assets
- $6.4M
- Total liabilities
- −$232K
- Fund balance
- $6.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 1,187
- Medicare inpatient days
- 548
- Medicaid inpatient days
- 186
- Total outpatient visits
- —
- Total discharges
- 72
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 72 | $13.9M | $2.2M | 15.5% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 — ND Critical Access Hospitals
36 hospitals filing FY2024
- Median operating margin
- 3.8%
- 25th percentile margin
- -2.7%
- 75th percentile margin
- 9.3%
- Median discharges
- 131
- Median net income
- $588K
- Median bed count
- 25