FILLMORE COUNTY HOSPITAL — financial and operating metrics

CCN 281301, GENEVA, NE · 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 availableunverified202020202020
Total bed days availableunverified7,3207,3007,3007,3007,3207,300
Total facility dischargesunverified275231264230197243
Total facility inpatient daysunverified1,7051,6531,2501,2261,0241,093
Total patient revenue (gross charges)unverified$30,898,782$33,936,894$36,450,779$37,680,949$41,659,266$45,048,761
Contractual allowances and discountsunverified$9,298,618$10,306,780$10,425,036$10,642,234$12,251,276$12,263,755
Net patient revenueunverified$21,600,164$23,630,114$26,025,743$27,038,715$29,407,990$32,785,006
Total operating expensesunverified$22,744,007$23,704,000$26,864,870$27,665,594$30,145,357$32,994,128
Net income from service to patientsunverified$-1,143,843$-73,886$-839,127$-626,879$-737,367$-209,122
Net incomeunverified$1,576,250$5,290,591$-60,402$1,247,092$114,859$782,841
Cost of uncompensated careunverified$267,138$178,661$339,704$13,271$267,191$427,602
Total facility bad debt expenseunverified$319,211$234,104$391,475$20,401$299,549$576,192
Charity care charges and uninsured discountsunverified$64,863$52,859$110,777$95,113$52,729
Cost of charity careunverified$45,115$34,963$78,214$64,530$35,946
Operating marginunverified-5.3%-0.3%-3.2%-2.3%-2.5%-0.6%
Overall cost-to-charge ratiounverified73.6%69.8%73.7%73.4%72.4%73.2%
Occupancy rateunverified23.3%22.6%17.1%16.8%14.0%15.0%
Average length of stayunverified6.27.24.75.35.24.5
Uncompensated care as % of operating expenseunverified1.2%0.8%1.3%0.0%0.9%1.3%
Charity care cost-to-charge ratiounverified69.6%66.1%70.6%67.8%68.2%
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