BOTHWELL REGIONAL HEALTH CENTER — financial and operating metrics

CCN 260009, SEDALIA, MO · 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 availableunverified1081081081087171
Total bed days availableunverified39,52839,42039,42039,42025,98625,915
Total facility dischargesunverified3,6213,3213,2323,3882,8712,742
Total facility inpatient daysunverified17,08817,41716,12813,50012,84011,788
Total patient revenue (gross charges)unverified$353,186,466$376,864,248$422,254,065$470,538,555$524,630,850$560,659,990
Contractual allowances and discountsunverified$221,863,235$236,836,306$265,528,313$314,553,588$356,484,748$382,750,019
Net patient revenueunverified$131,323,231$140,027,942$156,725,752$155,984,967$168,146,102$177,909,971
Total operating expensesunverified$126,447,257$133,167,688$150,509,083$158,021,140$159,410,742$172,992,812
Net income from service to patientsunverified$4,875,974$6,860,254$6,216,669$-2,036,173$8,735,360$4,917,159
Net incomeunverified$-4,904,227$-848,570$-3,577,105$-6,172,359$-1,456,022$-7,635,736
Cost of uncompensated careunverified$6,114,527$5,599,843$7,222,056$5,248,278$4,678,061$6,158,048
Total facility bad debt expenseunverified$19,639,815$15,186,521$16,734,435$13,400,469$12,735,156$17,886,246
Charity care charges and uninsured discountsunverified$1,880,721$2,862,470$4,892,508$2,693,683$2,549,352$3,444,937
Cost of charity careunverified$732,052$1,306,631$2,252,504$1,393,886$1,516,534$1,725,216
Operating marginunverified3.7%4.9%4.0%-1.3%5.2%2.8%
Overall cost-to-charge ratiounverified35.8%35.3%35.6%33.6%30.4%30.9%
Occupancy rateunverified43.2%44.2%40.9%34.2%49.4%45.5%
Average length of stayunverified4.75.25.04.04.54.3
Uncompensated care as % of operating expenseunverified4.8%4.2%4.8%3.3%2.9%3.6%
Charity care cost-to-charge ratiounverified38.9%45.6%46.0%51.7%59.5%50.1%
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