GOTHENBURG HEALTH — financial and operating metrics

CCN 281313, GOTHENBURG, 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 availableunverified121515151515
Total bed days availableunverified4,3925,4755,4755,4755,4905,475
Total facility dischargesunverified160236260185223196
Total facility inpatient daysunverified7931,1171,3261,0821,4771,365
Total patient revenue (gross charges)unverified$28,436,520$34,966,883$34,885,854$38,499,517$43,338,898$48,822,392
Contractual allowances and discountsunverified$6,842,992$8,651,356$9,094,803$10,359,786$12,370,817$9,589,515
Net patient revenueunverified$21,593,528$26,315,527$25,791,051$28,139,731$30,968,081$39,232,877
Total operating expensesunverified$24,897,179$28,201,507$28,030,467$31,537,377$34,427,998$39,034,541
Net income from service to patientsunverified$-3,303,651$-1,885,980$-2,239,416$-3,397,646$-3,459,917$198,336
Net incomeunverified$-991,830$-376,360$959,045$-1,051,258$-1,506,043$2,142,586
Cost of uncompensated careunverified$845,252$858,289$542,208$536,192$590,942$608,801
Total facility bad debt expenseunverified$1,000,280$1,056,435$694,499$654,722$720,732$702,841
Charity care charges and uninsured discountsunverified$60,027$111,165$53,749$48,631$75,546$129,222
Cost of charity careunverified$55,008$91,920$51,125$43,405$67,812$107,372
Operating marginunverified-15.3%-7.2%-8.7%-12.1%-11.2%0.5%
Overall cost-to-charge ratiounverified87.6%80.7%80.3%81.9%79.4%80.0%
Occupancy rateunverified18.1%20.4%24.2%19.8%26.9%24.9%
Average length of stayunverified5.04.75.15.86.67.0
Uncompensated care as % of operating expenseunverified3.4%3.0%1.9%1.7%1.7%1.6%
Charity care cost-to-charge ratiounverified91.6%82.7%95.1%89.3%89.8%83.1%
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