CCN 171364, OSBORNE, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 6,440 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 150 | 168 | 161 | 139 | 139 | 197 |
| Total facility inpatient daysunverified | 1,255 | 1,213 | 970 | 832 | 1,188 | 1,410 |
| Total patient revenue (gross charges)unverified | $7,457,322 | $8,449,368 | $8,690,399 | $10,610,501 | $14,241,656 | $16,846,489 |
| Contractual allowances and discountsunverified | $358,824 | $857,196 | $994,624 | $2,263,611 | $4,626,291 | $5,125,619 |
| Net patient revenueunverified | $7,098,498 | $7,592,172 | $7,695,775 | $8,346,890 | $9,615,365 | $11,720,870 |
| Total operating expensesunverified | $8,525,501 | $9,161,655 | $10,008,551 | $10,315,870 | $11,490,778 | $13,133,063 |
| Net income from service to patientsunverified | $-1,427,003 | $-1,569,483 | $-2,312,776 | $-1,968,980 | $-1,875,413 | $-1,412,193 |
| Net incomeunverified | $1,353,788 | $2,089,724 | $640,134 | $361,332 | $522,608 | $958,537 |
| Cost of uncompensated careunverified | $210,496 | $121,532 | $382,060 | $288,545 | $267,161 | $452,006 |
| Total facility bad debt expenseunverified | $213,839 | $153,555 | $360,067 | $337,070 | $417,844 | $435,708 |
| Charity care charges and uninsured discountsunverified | $7,510 | $1,858 | $10,324 | $17,228 | — | $209,653 |
| Cost of charity careunverified | $8,039 | $1,892 | $10,826 | $16,435 | — | $196,795 |
| Operating marginunverified | -20.1% | -20.7% | -30.1% | -23.6% | -19.5% | -12.0% |
| Overall cost-to-charge ratiounverified | 114.3% | 108.4% | 115.2% | 97.2% | 80.7% | 78.0% |
| Occupancy rateunverified | 19.5% | 20.8% | 16.6% | 14.2% | 20.3% | 24.1% |
| Average length of stayunverified | 8.4 | 7.2 | 6.0 | 6.0 | 8.5 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 1.3% | 3.8% | 2.8% | 2.3% | 3.4% |
| Charity care cost-to-charge ratiounverified | 107.0% | 101.8% | 104.9% | 95.4% | — | 93.9% |