▸ Cost Report · CCN 530011 · FY 2024
MEM. HOSPT. OF SWEETWATER COUNTY
ROCK SPRINGS, WY 82901 · Fiscal year ending 2024-12-05
$128.4M
TOTAL REVENUES
$7.8M
NET INCOME
6.1%
OPERATING MARGIN
1,788
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $128.4M
- Total costs
- $125.7M
- Net income
- $7.8M
- Operating margin
- 6.1%
- Total charges
- $188.7M
- Medicare charges
- $16.9M
- Medicaid charges
- —
- Charity care charges
- $1
- Uncompensated care
- $4.0M
- Bad debt
- $5.1M
- Total assets
- $142.7M
- Total liabilities
- $50.4M
- Fund balance
- $92.3M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,228
- Total inpatient days
- 5,734
- Medicare inpatient days
- 1,932
- Medicaid inpatient days
- 942
- Total outpatient visits
- —
- Total discharges
- 1,788
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-05 | 1,788 | $128.4M | $7.8M | 6.1% |
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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 — WY
31 hospitals filing FY2024
- Median operating margin
- 2.1%
- 25th percentile margin
- -5.1%
- 75th percentile margin
- 7.2%
- Median discharges
- 641
- Median net income
- $557K
- Median bed count
- 25
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 51 | $25K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 35 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 35 | $24K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 34 | $17K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 29 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 28 | $17K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 27 | $22K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 21 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 20 | $21K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 82901 | 329 | 1220 |
| 82901 | 309 | 1121 |
| 82901 | 305 | 1060 |
| 82901 | 255 | 946 |
| 82901 | 246 | 1022 |
| 82901 | 245 | 1148 |
| 82935 | 175 | 605 |
| 82935 | 145 | 572 |
| 82935 | 139 | 482 |
| 82935 | 136 | 512 |
CROSS-REFERENCE
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