▸ Cost Report · CCN 533027 · FY 2025
ELKHORN VALLEY REHABILITATION HOSPIT
CASPER, WY 82609 · Fiscal year ending 2025-05-31
$18.9M
TOTAL REVENUES
$2.1M
NET INCOME
11.3%
OPERATING MARGIN
689
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.9M
- Total costs
- $16.8M
- Net income
- $2.1M
- Operating margin
- 11.3%
- Total charges
- $12.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $23K
- Total assets
- $457.8M
- Total liabilities
- $426.2M
- Fund balance
- $31.5M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 10,250
- Medicare inpatient days
- 7,541
- Medicaid inpatient days
- 573
- Total outpatient visits
- —
- Total discharges
- 689
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 689 | $18.9M | $2.1M | 11.3% |
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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 →
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 82604 | 112 | 1545 |
| 82604 | 110 | 1523 |
| 82601 | 104 | 1465 |
| 82604 | 104 | 1452 |
| 82601 | 103 | 1534 |
| 82604 | 102 | 1453 |
| 82601 | 100 | 1346 |
| 82601 | 95 | 1259 |
| 82609 | 94 | 1243 |
| 82604 | 91 | 1297 |
CROSS-REFERENCE
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