SALINA REGIONAL HEALTH CENTER — financial and operating metrics

CCN 170012, SALINA, KS · 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 availableunverified184177177177177177
Total bed days availableunverified64,84063,31863,31863,75463,89363,745
Total facility dischargesunverified8,1617,5387,2577,0337,3377,165
Total facility inpatient daysunverified32,43233,14528,87126,98528,05427,849
Total patient revenue (gross charges)unverified$631,553,266$678,222,270$658,230,860$688,254,437$791,041,416$1,066,982,345
Contractual allowances and discountsunverified$415,709,155$443,047,463$431,549,315$445,122,248$497,339,522$658,587,353
Net patient revenueunverified$215,844,111$235,174,807$226,681,545$243,132,189$293,701,894$408,394,992
Total operating expensesunverified$290,146,420$308,438,002$316,213,148$347,974,890$324,304,419$349,683,189
Net income from service to patientsunverified$-74,302,309$-73,263,195$-89,531,603$-104,842,701$-30,602,525$58,711,803
Net incomeunverified$28,376,774$92,936,762$-55,133,910$26,115,817$123,042,417$99,668,452
Cost of uncompensated careunverified$10,944,474$10,057,479$10,357,585$9,903,239$12,681,777$12,458,775
Total facility bad debt expenseunverified$25,956,009$21,501,441$20,474,509$22,100,714$24,352,096$26,182,627
Charity care charges and uninsured discountsunverified$17,241,825$16,735,408$15,491,322$13,909,631$14,315,344$15,244,404
Cost of charity careunverified$4,638,787$4,752,091$5,086,427$4,026,108$5,270,819$5,133,134
Operating marginunverified-34.4%-31.2%-39.5%-43.1%-10.4%14.4%
Overall cost-to-charge ratiounverified45.9%45.5%48.0%50.6%41.0%32.8%
Occupancy rateunverified50.0%52.3%45.6%42.3%43.9%43.7%
Average length of stayunverified4.04.44.03.83.83.9
Uncompensated care as % of operating expenseunverified3.8%3.3%3.3%2.8%3.9%3.6%
Charity care cost-to-charge ratiounverified26.9%28.4%32.8%28.9%36.8%33.7%
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