▸ Cost Report · CCN 530032 · FY 2025
EVANSTON REGIONAL
EVANSTON, WY 82930 · Fiscal year ending 2025-02-06
$25.4M
TOTAL REVENUES
$866K
NET INCOME
3.4%
OPERATING MARGIN
453
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.4M
- Total costs
- $24.7M
- Net income
- $866K
- Operating margin
- 3.4%
- Total charges
- $9.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.0M
- Uncompensated care
- $1.9M
- Bad debt
- $18K
- Total assets
- $29.9M
- Total liabilities
- −$294K
- Fund balance
- $30.2M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 9,024
- Total inpatient days
- 903
- Medicare inpatient days
- 230
- Medicaid inpatient days
- 192
- Total outpatient visits
- —
- Total discharges
- 453
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-02-06 | 453 | $25.4M | $866K | 3.4% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WY
22 hospitals filing FY2025
- Median operating margin
- 1.2%
- 25th percentile margin
- -5.4%
- 75th percentile margin
- 14.6%
- Median discharges
- 453
- Median net income
- $409K
- Median bed count
- 25
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 24 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 12 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 12 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 82930 | 175 | 448 |
| 82930 | 152 | 390 |
| 82930 | 148 | 351 |
| 82930 | 142 | 387 |
| 82930 | 124 | 269 |
| 82930 | 117 | 288 |
| 82937 | 32 | 85 |
| 82931 | 30 | 83 |
| 82931 | 29 | 76 |
| 82937 | 26 | 56 |
CROSS-REFERENCE
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