MAHASKA HEALTH PARTNERSHIP — financial and operating metrics

CCN 161379, OSKALOOSA, 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 dischargesunverified8428348341,0251,293758
Total facility inpatient daysunverified4,3744,4664,4995,3295,0765,670
Total patient revenue (gross charges)unverified$94,361,755$113,359,179$132,528,747$149,292,716$164,786,000$194,365,858
Contractual allowances and discountsunverified$46,568,107$55,716,345$62,927,689$73,645,020$69,777,977$69,777,977
Net patient revenueunverified$47,793,648$57,642,834$69,601,058$75,647,696$95,008,023$124,587,881
Total operating expensesunverified$59,297,412$69,828,392$68,121,731$78,600,477$93,201,262$110,258,633
Net income from service to patientsunverified$-11,503,764$-12,185,558$1,479,327$-2,952,781$1,806,761$14,329,248
Net incomeunverified$-968,650$1,100,386$10,043,518$3,762,437$9,815,747$22,338,234
Cost of uncompensated careunverified$1,416,228$982,599$604,137$586,312$2,593,622$2,486,021
Total facility bad debt expenseunverified$2,516,216$1,668,539$1,066,252$1,150,033$3,649,908$2,863,905
Charity care charges and uninsured discountsunverified$150,267$195,195$110,197$539,061$1,186,554$1,510,523
Cost of charity careunverified$7,665$33,673$47,691$15,323$712,489$1,052,837
Operating marginunverified-24.1%-21.1%2.1%-3.9%1.9%11.5%
Overall cost-to-charge ratiounverified62.8%61.6%51.4%52.6%56.6%56.7%
Occupancy rateunverified47.8%48.9%49.3%58.4%55.5%62.1%
Average length of stayunverified5.25.45.45.23.97.5
Uncompensated care as % of operating expenseunverified2.4%1.4%0.9%0.7%2.8%2.3%
Charity care cost-to-charge ratiounverified5.1%17.3%43.3%2.8%60.0%69.7%
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