DECATUR HEALTH — financial and operating metrics

CCN 171352, OBERLIN, 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 availableunverified181818181818
Total bed days availableunverified6,5886,5706,5706,5706,5886,570
Total facility dischargesunverified15116412889112106
Total facility inpatient daysunverified9371,5511,033648722675
Total patient revenue (gross charges)unverified$7,468,707$9,824,792$9,912,996$10,906,447$12,819,627$12,117,273
Contractual allowances and discountsunverified$716,920$1,895,220$1,833,126$1,448,347$3,075,671$2,648,672
Net patient revenueunverified$6,751,787$7,929,572$8,079,870$9,458,100$9,743,956$9,468,601
Total operating expensesunverified$8,649,945$10,106,954$11,403,737$11,853,251$12,626,019$12,615,875
Net income from service to patientsunverified$-1,898,158$-2,177,382$-3,323,867$-2,395,151$-2,882,063$-3,147,274
Net incomeunverified$1,072,539$2,497,836$-861,079$740,882$1,254,363$-972,694
Cost of uncompensated careunverified$413,430$577,002$544,350$63,098$78,582$419,875
Total facility bad debt expenseunverified$261,612$483,989$406,531$379,552
Charity care charges and uninsured discountsunverified$105,578$116,279$108,071$62,402$86,793$58,459
Cost of charity careunverified$117,178$112,104$112,799$63,098$78,582$57,319
Operating marginunverified-28.1%-27.5%-41.1%-25.3%-29.6%-33.2%
Overall cost-to-charge ratiounverified115.8%102.9%115.0%108.7%98.5%104.1%
Occupancy rateunverified14.2%23.6%15.7%9.9%11.0%10.3%
Average length of stayunverified6.29.58.17.36.46.4
Uncompensated care as % of operating expenseunverified4.8%5.7%4.8%0.5%0.6%3.3%
Charity care cost-to-charge ratiounverified111.0%96.4%104.4%101.1%90.5%98.0%
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