RUSSELL REGIONAL HOSPITAL — financial and operating metrics

CCN 171350, RUSSELL, 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 availableunverified202121212125
Total bed days availableunverified7,3007,5527,5467,5407,6869,125
Total facility dischargesunverified258209292277269259
Total facility inpatient daysunverified2,2851,9122,0661,9971,8641,539
Total patient revenue (gross charges)unverified$23,375,184$24,498,473$28,297,808$29,572,774$33,331,333$34,317,703
Contractual allowances and discountsunverified$8,116,442$9,594,190$11,673,252$12,019,259$14,618,853$15,501,318
Net patient revenueunverified$15,258,742$14,904,283$16,624,556$17,553,515$18,712,480$18,816,385
Total operating expensesunverified$17,334,018$18,056,278$21,149,221$22,542,159$22,097,798$23,401,860
Net income from service to patientsunverified$-2,075,276$-3,151,995$-4,524,665$-4,988,644$-3,385,318$-4,585,475
Net incomeunverified$-268,325$4,488,396$-1,748,247$-551,375$213,742$192,280
Cost of uncompensated careunverified$707,459$697,304$933,842$675,344$796,889$866,090
Total facility bad debt expenseunverified$931,449$1,044,829$1,366,718$927,310$1,283,146$1,310,201
Charity care charges and uninsured discountsunverified$160,708$74,829$85,209$165,062$119,809$181,210
Cost of charity careunverified$122,457$56,148$68,553$119,631$96,102$133,207
Operating marginunverified-13.6%-21.1%-27.2%-28.4%-18.1%-24.4%
Overall cost-to-charge ratiounverified74.2%73.7%74.7%76.2%66.3%68.2%
Occupancy rateunverified31.3%25.3%27.4%26.5%24.3%16.9%
Average length of stayunverified8.99.17.17.26.95.9
Uncompensated care as % of operating expenseunverified4.1%3.9%4.4%3.0%3.6%3.7%
Charity care cost-to-charge ratiounverified76.2%75.0%80.5%72.5%80.2%73.5%
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