BRODSTONE HEALTHCARE — financial and operating metrics

CCN 281315, SUPERIOR, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1259,125
Total facility dischargesunverified412426450409347447
Total facility inpatient daysunverified2,1952,0342,2472,0311,5522,074
Total patient revenue (gross charges)unverified$36,325,495$38,727,642$46,657,940$49,922,181$47,261,820$57,436,281
Contractual allowances and discountsunverified$10,180,563$9,514,542$13,747,403$14,827,467$12,310,920$17,796,385
Net patient revenueunverified$26,144,932$29,213,100$32,910,537$35,094,714$34,950,900$39,639,896
Total operating expensesunverified$26,440,993$28,813,558$32,384,750$36,631,138$38,259,220$41,577,168
Net income from service to patientsunverified$-296,061$399,542$525,787$-1,536,424$-3,308,320$-1,937,272
Net incomeunverified$3,116,024$6,658,800$7,249,205$4,068,332$3,870,362$5,457,822
Cost of uncompensated careunverified$764,368$600,215$819,592$806,115$864,049$655,976
Total facility bad debt expenseunverified$574,090$571,616$961,941$961,941$939,871$711,744
Charity care charges and uninsured discountsunverified$411,129$214,835$229,074$174,628$180,071$219,796
Cost of charity careunverified$366,093$198,818$214,042$162,592$172,119$197,891
Operating marginunverified-1.1%1.4%1.6%-4.4%-9.5%-4.9%
Overall cost-to-charge ratiounverified72.8%74.4%69.4%73.4%81.0%72.4%
Occupancy rateunverified24.0%22.3%24.6%22.3%17.0%22.7%
Average length of stayunverified5.34.85.05.04.54.6
Uncompensated care as % of operating expenseunverified2.9%2.1%2.5%2.2%2.3%1.6%
Charity care cost-to-charge ratiounverified89.0%92.5%93.4%93.1%95.6%90.0%
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