CCN 170145, COFFEYVILLE, KS · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,155 | 17,155 | 17,202 | 17,155 | 17,155 | 14,288 |
| Total facility dischargesunverified | 1,446 | 1,314 | 1,303 | 1,148 | 954 | 887 |
| Total facility inpatient daysunverified | 4,320 | 4,209 | 4,906 | 4,722 | 3,817 | 2,397 |
| Total patient revenue (gross charges)unverified | $109,025,554 | $102,646,921 | $116,611,441 | $128,872,008 | $122,624,775 | $104,057,383 |
| Contractual allowances and discountsunverified | $68,786,796 | $66,271,098 | $75,952,773 | $85,685,029 | $83,047,219 | $67,304,739 |
| Net patient revenueunverified | $40,238,758 | $36,375,823 | $40,658,668 | $43,186,979 | $39,577,556 | $36,752,644 |
| Total operating expensesunverified | $45,354,757 | $44,680,649 | $48,602,872 | $52,580,287 | $52,940,771 | $42,251,440 |
| Net income from service to patientsunverified | $-5,115,999 | $-8,304,826 | $-7,944,204 | $-9,393,308 | $-13,363,215 | $-5,498,796 |
| Net incomeunverified | $-2,952,985 | $-5,955,234 | $1,837,083 | $4,143,603 | $-9,226,802 | $-2,316,073 |
| Cost of uncompensated careunverified | $1,304,742 | $2,267,820 | $1,953,674 | $1,904,034 | $2,262,532 | $1,751,213 |
| Total facility bad debt expenseunverified | $1,888,165 | $4,094,606 | $2,996,515 | $2,853,704 | $3,355,564 | $2,756,815 |
| Charity care charges and uninsured discountsunverified | $1,459,169 | $1,373,840 | $1,649,323 | $1,981,055 | $1,739,638 | $1,472,760 |
| Cost of charity careunverified | $625,792 | $722,962 | $855,453 | $872,463 | $956,282 | $767,362 |
| Operating marginunverified | -12.7% | -22.8% | -19.5% | -21.8% | -33.8% | -15.0% |
| Overall cost-to-charge ratiounverified | 41.6% | 43.5% | 41.7% | 40.8% | 43.2% | 40.6% |
| Occupancy rateunverified | 25.2% | 24.5% | 28.5% | 27.5% | 22.3% | 16.8% |
| Average length of stayunverified | 3.0 | 3.2 | 3.8 | 4.1 | 4.0 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 5.1% | 4.0% | 3.6% | 4.3% | 4.1% |
| Charity care cost-to-charge ratiounverified | 42.9% | 52.6% | 51.9% | 44.0% | 55.0% | 52.1% |