HOLTON COMMUNITY HOSPITAL — financial and operating metrics

CCN 171319, HOLTON, 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 availableunverified121414141414
Total bed days availableunverified4,3924,4985,1105,1105,1245,110
Total facility dischargesunverified182154208147263212
Total facility inpatient daysunverified1,4151,3151,6821,1811,5601,762
Total patient revenue (gross charges)unverified$31,601,112$29,807,661$38,210,948$38,258,928$43,923,942$55,442,115
Contractual allowances and discountsunverified$13,427,948$13,184,535$16,664,060$15,693,935$18,616,183$26,030,193
Net patient revenueunverified$18,173,164$16,623,126$21,546,888$22,564,993$25,307,759$29,411,922
Total operating expensesunverified$19,017,464$21,890,097$26,690,525$26,644,315$28,610,702$32,416,478
Net income from service to patientsunverified$-844,300$-5,266,971$-5,143,637$-4,079,322$-3,302,943$-3,004,556
Net incomeunverified$1,211,019$-101,903$1,489,780$-1,305,289$-492,436$975,283
Cost of uncompensated careunverified$284,540$422,887$459,168$586,716$719,882$1,174,890
Total facility bad debt expenseunverified$466,474$582,954$624,743$792,608$1,045,373$1,533,734
Charity care charges and uninsured discountsunverified$43,262$64,907$93,740$98,523$143,436$738,704
Cost of charity careunverified$36,156$44,808$61,408$65,078$89,766$330,343
Operating marginunverified-4.6%-31.7%-23.9%-18.1%-13.1%-10.2%
Overall cost-to-charge ratiounverified60.2%73.4%69.9%69.6%65.1%58.5%
Occupancy rateunverified32.2%29.2%32.9%23.1%30.4%34.5%
Average length of stayunverified7.88.58.18.05.98.3
Uncompensated care as % of operating expenseunverified1.5%1.9%1.7%2.2%2.5%3.6%
Charity care cost-to-charge ratiounverified83.6%69.0%65.5%66.1%62.6%44.7%
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