CCN 281324, AUBURN, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 92 | 67 | 117 | 118 | 96 | 66 |
| Total facility inpatient daysunverified | 657 | 800 | 904 | 873 | 833 | 590 |
| Total patient revenue (gross charges)unverified | $16,852,179 | $18,814,976 | $23,230,346 | $26,690,866 | $28,151,644 | $29,396,793 |
| Contractual allowances and discountsunverified | $3,410,885 | $4,308,188 | $7,101,235 | $8,255,959 | $8,245,671 | $9,228,771 |
| Net patient revenueunverified | $13,441,294 | $14,506,788 | $16,129,111 | $18,434,907 | $19,905,973 | $20,168,022 |
| Total operating expensesunverified | $14,360,585 | $13,852,183 | $14,784,540 | $17,123,657 | $19,926,521 | $19,499,085 |
| Net income from service to patientsunverified | $-919,291 | $654,605 | $1,344,571 | $1,311,250 | $-20,548 | $668,937 |
| Net incomeunverified | $-200,251 | $2,550,618 | $4,496,458 | $1,687,409 | $945,812 | $1,804,328 |
| Cost of uncompensated careunverified | $553,974 | $479,774 | $423,509 | $393,378 | $298,836 | $368,026 |
| Total facility bad debt expenseunverified | $320,324 | $338,880 | $377,327 | $342,242 | $293,973 | $278,946 |
| Charity care charges and uninsured discountsunverified | $355,377 | $329,602 | $272,219 | $244,325 | $156,765 | $241,967 |
| Cost of charity careunverified | $311,120 | $250,390 | $197,720 | $183,301 | $111,937 | $195,214 |
| Operating marginunverified | -6.8% | 4.5% | 8.3% | 7.1% | -0.1% | 3.3% |
| Overall cost-to-charge ratiounverified | 85.2% | 73.6% | 63.6% | 64.2% | 70.8% | 66.3% |
| Occupancy rateunverified | 11.2% | 13.7% | 15.5% | 14.9% | 14.2% | 10.1% |
| Average length of stayunverified | 7.1 | 11.9 | 7.7 | 7.4 | 8.7 | 8.9 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 3.5% | 2.9% | 2.3% | 1.5% | 1.9% |
| Charity care cost-to-charge ratiounverified | 87.5% | 76.0% | 72.6% | 75.0% | 71.4% | 80.7% |