EASTERN RIO BLANCO COUNTY HEALTH SERVICE DISTRICT — financial and operating metrics

CCN 061325, MEEKER, CO · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161616
Total bed days availableunverified4,7585,8405,8405,8405,8565,840
Total facility dischargesunverified619518570476244202
Total facility inpatient daysunverified1,5142,1311,6901,4661,1691,016
Total patient revenue (gross charges)unverified$44,307,327$61,146,727$68,510,747$79,145,309$96,659,155$93,294,772
Contractual allowances and discountsunverified$13,623,964$20,372,294$24,565,319$41,208,074$39,713,244$34,027,017
Net patient revenueunverified$30,683,363$40,774,433$43,945,428$37,937,235$56,945,911$59,267,755
Total operating expensesunverified$36,035,939$42,361,146$46,526,004$53,805,209$65,445,870$67,104,466
Net income from service to patientsunverified$-5,352,576$-1,586,713$-2,580,576$-15,867,974$-8,499,959$-7,836,711
Net incomeunverified$1,819,449$5,184,512$627,378$-7,229,626$2,121,630$2,549,708
Cost of uncompensated careunverified$1,277,247$1,796,186$1,705,704$515,784$302,250$1,415,884
Total facility bad debt expenseunverified$1,530,601$2,562,100$2,237,409$659,770$398,844$2,334,236
Charity care charges and uninsured discountsunverified$40,534$78,839$250,081$109,856$132,177$22,608
Cost of charity careunverified$36,764$65,994$250,081$109,856$78,719$13,626
Operating marginunverified-17.4%-3.9%-5.9%-41.8%-14.9%-13.2%
Overall cost-to-charge ratiounverified81.3%69.3%67.9%68.0%67.7%71.9%
Occupancy rateunverified31.8%36.5%28.9%25.1%20.0%17.4%
Average length of stayunverified2.44.13.03.14.85.0
Uncompensated care as % of operating expenseunverified3.5%4.2%3.7%1.0%0.5%2.1%
Charity care cost-to-charge ratiounverified90.7%83.7%100.0%100.0%59.6%60.3%
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