JEFFERSON COMMUNITY HEALTH & LIFE — financial and operating metrics

CCN 281319, FAIRBURY, 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 availableunverified171717171717
Total bed days availableunverified6,2226,2056,2056,2056,2226,205
Total facility dischargesunverified132145153141172190
Total facility inpatient daysunverified1,0541,1048497391,0251,138
Total patient revenue (gross charges)unverified$28,064,995$31,297,048$40,085,958$40,236,123$44,174,994$50,029,837
Contractual allowances and discountsunverified$6,574,423$7,752,789$11,642,672$11,791,901$13,547,822$14,039,961
Net patient revenueunverified$21,490,572$23,544,259$28,443,286$28,444,222$30,627,172$35,989,876
Total operating expensesunverified$22,748,879$26,519,237$29,932,641$31,514,032$33,353,103$37,290,233
Net income from service to patientsunverified$-1,258,307$-2,974,978$-1,489,355$-3,069,810$-2,725,931$-1,300,357
Net incomeunverified$3,673,715$4,315,442$275,738$4,749,452$3,155,886$4,343,138
Cost of uncompensated careunverified$414,963$779,570$445,247$488,811$582,581$892,371
Total facility bad debt expenseunverified$488,896$784,503$393,962$437,764$682,097$589,225
Charity care charges and uninsured discountsunverified$135,695$215,371$201,533$202,944$125,772$608,561
Cost of charity careunverified$119,996$195,195$172,085$176,659$107,658$513,520
Operating marginunverified-5.9%-12.6%-5.2%-10.8%-8.9%-3.6%
Overall cost-to-charge ratiounverified81.1%84.7%74.7%78.3%75.5%74.5%
Occupancy rateunverified16.9%17.8%13.7%11.9%16.5%18.3%
Average length of stayunverified8.07.65.55.26.06.0
Uncompensated care as % of operating expenseunverified1.8%2.9%1.5%1.6%1.7%2.4%
Charity care cost-to-charge ratiounverified88.4%90.6%85.4%87.0%85.6%84.4%
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