▸ Cost Report · CCN 461301 · FY 2024
FILLMORE COMMUNITY HOSPITAL
FILLMORE, UT 84631- · Fiscal year ending 2024-12-31
$13.9M
TOTAL REVENUES
−$1.2M
NET INCOME
-8.6%
OPERATING MARGIN
228
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.9M
- Total costs
- $15.2M
- Net income
- −$1.2M
- Operating margin
- -8.6%
- Total charges
- $17.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $980K
- Uncompensated care
- $1.2M
- Bad debt
- —
- Total assets
- $7.0M
- Total liabilities
- $153K
- Fund balance
- $6.9M
02 — UTILIZATION
Utilization
- Total beds
- 19
- Bed days available
- 6,954
- Total inpatient days
- 839
- Medicare inpatient days
- 255
- Medicaid inpatient days
- 85
- Total outpatient visits
- —
- Total discharges
- 228
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 228 | $13.9M | −$1.2M | -8.6% |
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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 — UT Critical Access Hospitals
13 hospitals filing FY2024
- Median operating margin
- 10.7%
- 25th percentile margin
- 6.7%
- 75th percentile margin
- 13.6%
- Median discharges
- 270
- Median net income
- $3.5M
- Median bed count
- 19
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Same as 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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 84631 | 70 | 250 |
| 84631 | 58 | 169 |
| 84631 | 41 | 141 |
| 84631 | 36 | 152 |
| 84631 | 31 | 132 |
| 84631 | 31 | 105 |
| 84636 | 14 | 37 |
| 84636 | 13 | 35 |
| 84644 | 12 | 32 |
| 84637 | 11 | 38 |
CROSS-REFERENCE
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