CCN 171329, CALDWELL, KS · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 16 | 25 |
| Total bed days availableunverified | 9,125 | 9,150 | 9,125 | 9,125 | 5,840 | 9,150 |
| Total facility dischargesunverified | 83 | 98 | 83 | 73 | 111 | 66 |
| Total facility inpatient daysunverified | 2,831 | 2,163 | 2,410 | 2,474 | 2,993 | 2,427 |
| Total patient revenue (gross charges)unverified | — | $6,194,603 | $6,069,419 | $6,337,742 | $9,930,018 | $10,009,162 |
| Contractual allowances and discountsunverified | — | $924,445 | $491,815 | $824,432 | $2,043,762 | $3,301,125 |
| Net patient revenueunverified | — | $5,270,158 | $5,577,604 | $5,513,310 | $7,886,256 | $6,708,037 |
| Total operating expensesunverified | $5,367,840 | $5,767,214 | $7,012,865 | $7,406,137 | $10,970,209 | $12,794,304 |
| Net income from service to patientsunverified | $-5,367,840 | $-497,056 | $-1,435,261 | $-1,892,827 | $-3,083,953 | $-6,086,267 |
| Net incomeunverified | $-5,367,840 | $546,785 | $428,401 | $-344,914 | $-1,320,104 | $-2,377,018 |
| Cost of uncompensated careunverified | $330,708 | $206,100 | $376,276 | $432,416 | $133,274 | $458,020 |
| Total facility bad debt expenseunverified | $351,521 | $230,629 | $343,394 | $397,203 | $125,807 | $392,492 |
| Charity care charges and uninsured discountsunverified | $2,061 | $12,777 | $8,775 | $18,345 | $12,662 | — |
| Cost of charity careunverified | $1,974 | $11,208 | $9,633 | $19,369 | $13,360 | — |
| Operating marginunverified | — | -9.4% | -25.7% | -34.3% | -39.1% | -90.7% |
| Overall cost-to-charge ratiounverified | — | 93.1% | 115.5% | 116.9% | 110.5% | 127.8% |
| Occupancy rateunverified | 31.0% | 23.6% | 26.4% | 27.1% | 51.2% | 26.5% |
| Average length of stayunverified | 34.1 | 22.1 | 29.0 | 33.9 | 27.0 | 36.8 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 3.6% | 5.4% | 5.8% | 1.2% | 3.6% |
| Charity care cost-to-charge ratiounverified | 95.8% | 87.7% | 109.8% | 105.6% | 105.5% | — |