ELLSWORTH COUNTY MEDICAL CENTER — financial and operating metrics

CCN 171327, ELLSWORTH, 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 availableunverified181819191919
Total bed days availableunverified6,5886,5706,9356,9356,9546,935
Total facility dischargesunverified293359319270238195
Total facility inpatient daysunverified1,7242,0651,9651,1161,3031,059
Total patient revenue (gross charges)unverified$19,599,492$23,379,245$23,914,997$24,863,462$28,142,548$31,057,957
Contractual allowances and discountsunverified$3,884,923$7,535,377$7,123,684$7,476,887$10,365,039$10,790,162
Net patient revenueunverified$15,714,569$15,843,868$16,791,313$17,386,575$17,777,509$20,267,795
Total operating expensesunverified$19,650,389$21,005,304$21,876,596$22,821,650$23,036,483$24,651,103
Net income from service to patientsunverified$-3,935,820$-5,161,436$-5,085,283$-5,435,075$-5,258,974$-4,383,308
Net incomeunverified$-934,969$2,397,151$-2,118,418$-1,206,303$-1,549,559$-909,124
Cost of uncompensated careunverified$584,041$1,166,758$656,240$385,412$834,464$187,569
Total facility bad debt expenseunverified$732,923$1,339,358$749,920$406,888$1,061,862$169,555
Charity care charges and uninsured discountsunverified$18,246$26,759$108,182$92,519$46,058$103,130
Cost of charity careunverified$17,752$25,648$108,055$89,139$44,974$69,596
Charges for insured patients' liabilityunverified$102,007
Operating marginunverified-25.0%-32.6%-30.3%-31.3%-29.6%-21.6%
Overall cost-to-charge ratiounverified100.3%89.8%91.5%91.8%81.9%79.4%
Occupancy rateunverified26.2%31.4%28.3%16.1%18.7%15.3%
Average length of stayunverified5.95.86.24.15.55.4
Uncompensated care as % of operating expenseunverified3.0%5.6%3.0%1.7%3.6%0.8%
Charity care cost-to-charge ratiounverified97.3%95.8%99.9%96.3%97.6%67.5%
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