▸ Cost Report · CCN 531304 · FY 2025
HOT SPRINGS COUNTY MEMORIAL
THERMOPOLIS, WY 82443- · Fiscal year ending 2025-06-30
$33.1M
TOTAL REVENUES
$409K
NET INCOME
1.2%
OPERATING MARGIN
363
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.1M
- Total costs
- $38.8M
- Net income
- $409K
- Operating margin
- 1.2%
- Total charges
- $41.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $513K
- Uncompensated care
- $1.9M
- Bad debt
- $2.1M
- Total assets
- $47.6M
- Total liabilities
- $29.9M
- Fund balance
- $17.7M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,475
- Total inpatient days
- 1,491
- Medicare inpatient days
- 634
- Medicaid inpatient days
- 249
- Total outpatient visits
- —
- Total discharges
- 363
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 363 | $33.1M | $409K | 1.2% |
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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 Critical Access Hospitals
13 hospitals filing FY2025
- Median operating margin
- -1.2%
- 25th percentile margin
- -7.6%
- 75th percentile margin
- 9.0%
- Median discharges
- 208
- Median net income
- −$114K
- Median bed count
- 22
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
- —
- 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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 82443 | 233 | 665 |
| 82443 | 187 | 637 |
| 82443 | 186 | 662 |
| 82443 | 164 | 503 |
| 82443 | 140 | 434 |
| 82443 | 101 | 307 |
| 80909 | — | — |
| 80012 | — | — |
| 59635 | — | — |
| 82401 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Hot Springs County Hospital Dist
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $35.5M
- Total expenses (990)
- $38.3M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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