MITCHELL COUNTY REGIONAL HEALTH — financial and operating metrics

CCN 161323, OSAGE, IA · 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified260248272268264304
Total facility inpatient daysunverified1,6441,9211,9741,9671,8331,524
Total patient revenue (gross charges)unverified$45,579,241$48,834,550$56,960,106$64,290,119$68,958,814$74,664,183
Contractual allowances and discountsunverified$19,475,617$19,976,403$24,851,649$30,727,719$30,855,611$35,803,501
Net patient revenueunverified$26,103,624$28,858,147$32,108,457$33,562,400$38,103,203$38,860,682
Total operating expensesunverified$28,651,925$29,463,233$31,900,194$33,799,015$37,316,143$39,420,717
Net income from service to patientsunverified$-2,548,301$-605,086$208,263$-236,615$787,060$-560,035
Net incomeunverified$-32,934$8,404,654$4,674,139$5,111,253$7,066,044$6,582,175
Cost of uncompensated careunverified$481,689$329,976$401,910$385,500$548,572$500,001
Total facility bad debt expenseunverified$816,920$560,803$710,441$778,911$1,121,257$1,045,915
Charity care charges and uninsured discountsunverified$10,469$3,860$35,845$5,518$2,348$10,702
Cost of charity careunverified$4,236$3,637$21,519$2,829$1,959$5,468
Operating marginunverified-9.8%-2.1%0.6%-0.7%2.1%-1.4%
Overall cost-to-charge ratiounverified62.9%60.3%56.0%52.6%54.1%52.8%
Occupancy rateunverified18.0%21.1%21.6%21.6%20.0%16.7%
Average length of stayunverified6.37.77.37.36.95.0
Uncompensated care as % of operating expenseunverified1.7%1.1%1.3%1.1%1.5%1.3%
Charity care cost-to-charge ratiounverified40.5%94.2%60.0%51.3%83.4%51.1%
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