HCRIS
Cost Report · CCN 530002 · FY 2025

CAMPBELL COUNTY MEMORIAL HOSPITAL

GILLETTE, WY 82717-3011 · Fiscal year ending 2025-06-30

Acute Care Hospitals966 beds⚠ Distress flaggedSystem: campbell county
CSV Excel Raw worksheets · Solo+
$186.4M
TOTAL REVENUES
−$10.3M
NET INCOME
-5.5%
OPERATING MARGIN
2,357
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$186.4M
Total costs
$220.4M
Net income
−$10.3M
Operating margin
-5.5%
Total charges
$266.5M
Medicare charges
Medicaid charges
Charity care charges
$6.8M
Uncompensated care
$15.9M
Bad debt
Total assets
$247.9M
Total liabilities
$68.7M
Fund balance
$179.2M
02 — UTILIZATION

Utilization

Total beds
66
Bed days available
24,090
Total inpatient days
9,041
Medicare inpatient days
3,101
Medicaid inpatient days
1,280
Total outpatient visits
Total discharges
2,357
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2025-06-302,357$186.4M−$10.3M-5.5%
Upgrade to see all 6 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 — WY Acute Care Hospitals

6 hospitals filing FY2025

Median operating margin
9.0%
25th percentile margin
-3.3%
75th percentile margin
18.1%
Median discharges
1,892
Median net income
$5.5M
Median bed count
71
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
3 / 5
Emergency services
Yes
Mortality vs national avg
Same as the national average
Safety vs national avg
Above the national average
Readmissions vs national avg
Same as the national average
Patient experience vs national avg
Timely & effective vs national avg
07a — MS-DRG MIX

Top inpatient DRGs by volume

Per CMS Medicare Inpatient Hospitals dataset (PY2021)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC69$24K
291HEART FAILURE AND SHOCK WITH MCC44$16K
193SIMPLE PNEUMONIA AND PLEURISY WITH MCC39$17K
291HEART FAILURE AND SHOCK WITH MCC37$17K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC37$25K
190CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC29$14K
483MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI…27$33K
193SIMPLE PNEUMONIA AND PLEURISY WITH MCC26$16K
177RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC26$21K
189PULMONARY EDEMA AND RESPIRATORY FAILURE24$15K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2022)

ZIPCasesBed days
827163051268
827162821639
827162781118
82716271932
827162671093
827182571137
827162501363
82718217746
82718204956
827182001029
CROSS-REFERENCE

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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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