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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 12 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 4,392 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 160 | 236 | 260 | 185 | 223 | 196 |
| Total facility inpatient daysunverified | 793 | 1,117 | 1,326 | 1,082 | 1,477 | 1,365 |
| 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 ratiounverified | 87.6% | 80.7% | 80.3% | 81.9% | 79.4% | 80.0% |
| Occupancy rateunverified | 18.1% | 20.4% | 24.2% | 19.8% | 26.9% | 24.9% |
| Average length of stayunverified | 5.0 | 4.7 | 5.1 | 5.8 | 6.6 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.0% | 1.9% | 1.7% | 1.7% | 1.6% |
| Charity care cost-to-charge ratiounverified | 91.6% | 82.7% | 95.1% | 89.3% | 89.8% | 83.1% |