CCN 170017, EL DORADO, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 20 | 20 | 20 | 20 | 20 | 14 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 5,110 |
| Total facility dischargesunverified | 1,028 | 916 | 1,018 | 737 | 700 | 585 |
| Total facility inpatient daysunverified | 4,522 | 3,606 | 3,357 | 2,260 | 2,393 | 2,147 |
| Total patient revenue (gross charges)unverified | $101,105,505 | $100,482,405 | $92,737,219 | $90,533,014 | $90,533,014 | $86,102,165 |
| Contractual allowances and discountsunverified | $70,048,487 | $65,639,393 | $60,168,400 | $59,232,517 | $59,232,517 | $53,563,897 |
| Net patient revenueunverified | $31,057,018 | $34,843,012 | $32,568,819 | $31,300,497 | $31,300,497 | $32,538,268 |
| Total operating expensesunverified | $38,084,100 | $37,951,321 | $38,577,994 | $38,220,975 | $37,404,368 | $37,785,792 |
| Net income from service to patientsunverified | $-7,027,082 | $-3,108,309 | $-6,009,175 | $-6,920,478 | $-6,103,871 | $-5,247,524 |
| Net incomeunverified | $4,012,224 | $1,362,262 | $-5,244,675 | $-849,226 | $-32,619 | $-2,765,705 |
| Cost of uncompensated careunverified | $2,161,054 | $2,145,445 | $2,230,047 | $2,305,761 | $2,489,276 | $2,492,176 |
| Total facility bad debt expenseunverified | $3,501,867 | $3,109,262 | $3,518,132 | $4,991,606 | $5,048,482 | $5,987,100 |
| Charity care charges and uninsured discountsunverified | $2,556,531 | $2,906,252 | $2,161,054 | $1,642,526 | $1,955,328 | $1,229,383 |
| Cost of charity careunverified | $1,041,757 | $1,128,163 | $997,362 | $620,583 | $745,132 | $457,970 |
| Operating marginunverified | -22.6% | -8.9% | -18.5% | -22.1% | -19.5% | -16.1% |
| Overall cost-to-charge ratiounverified | 37.7% | 37.8% | 41.6% | 42.2% | 41.3% | 43.9% |
| Occupancy rateunverified | 61.8% | 49.4% | 46.0% | 31.0% | 32.7% | 42.0% |
| Average length of stayunverified | 4.4 | 3.9 | 3.3 | 3.1 | 3.4 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 5.7% | 5.8% | 6.0% | 6.7% | 6.6% |
| Charity care cost-to-charge ratiounverified | 40.7% | 38.8% | 46.2% | 37.8% | 38.1% | 37.3% |