CCN 171323, STAFFORD, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 42 | 48 | 55 | 51 | 45 | 58 |
| Total facility inpatient daysunverified | 1,899 | 1,922 | 1,815 | 1,611 | 2,150 | 1,600 |
| Total patient revenue (gross charges)unverified | $5,255,942 | $5,465,968 | $5,970,313 | $5,973,949 | $6,005,897 | $6,238,651 |
| Contractual allowances and discountsunverified | $-1,819,807 | $-2,695,928 | $-4,134,467 | $-5,679,683 | $-6,679,357 | $-7,401,623 |
| Net patient revenueunverified | $7,075,749 | $8,161,896 | $10,104,780 | $11,653,632 | $12,685,254 | $13,640,274 |
| Total operating expensesunverified | $9,327,359 | $11,623,437 | $12,945,545 | $13,391,351 | $14,658,935 | $15,994,958 |
| Net income from service to patientsunverified | $-2,251,610 | $-3,461,541 | $-2,840,765 | $-1,737,719 | $-1,973,681 | $-2,354,684 |
| Net incomeunverified | $-1,176,277 | $246,302 | $382,917 | $-321,091 | $-793,394 | $-1,091,379 |
| Cost of uncompensated careunverified | $266,842 | $506,687 | $249,551 | $357,094 | $406,252 | $562,835 |
| Total facility bad debt expenseunverified | $156,929 | $239,810 | $111,977 | $168,400 | $228,968 | $291,895 |
| Charity care charges and uninsured discountsunverified | — | — | $9,846 | $460 | — | — |
| Cost of charity careunverified | — | — | $9,846 | $460 | — | — |
| Operating marginunverified | -31.8% | -42.4% | -28.1% | -14.9% | -15.6% | -17.3% |
| Overall cost-to-charge ratiounverified | 177.5% | 212.7% | 216.8% | 224.2% | 244.1% | 256.4% |
| Occupancy rateunverified | 20.8% | 21.1% | 19.9% | 17.7% | 23.5% | 17.5% |
| Average length of stayunverified | 45.2 | 40.0 | 33.0 | 31.6 | 47.8 | 27.6 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 4.4% | 1.9% | 2.7% | 2.8% | 3.5% |
| Charity care cost-to-charge ratiounverified | — | — | 100.0% | 100.0% | — | — |