BUTLER COUNTY HEALTH — financial and operating metrics

CCN 281332, DAVID CITY, 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 availableunverified202020202020
Total bed days availableunverified7,3207,3007,3007,3007,3207,300
Total facility dischargesunverified251251228217220215
Total facility inpatient daysunverified1,3821,6011,2941,3901,3371,742
Total patient revenue (gross charges)unverified$18,910,933$23,821,068$25,992,867$28,919,567$29,959,148$35,650,469
Contractual allowances and discountsunverified$2,465,786$4,403,752$5,112,474$6,671,439$6,914,148$8,338,498
Net patient revenueunverified$16,445,147$19,417,316$20,880,393$22,248,128$23,045,000$27,311,971
Total operating expensesunverified$17,815,956$20,241,536$21,036,757$22,555,022$23,516,613$26,198,110
Net income from service to patientsunverified$-1,370,809$-824,220$-156,364$-306,894$-471,613$1,113,861
Net incomeunverified$537,188$4,552,438$1,174,008$876,811$1,160,419$2,932,242
Cost of uncompensated careunverified$419,858$274,933$222,295$419,088$296,322$396,952
Total facility bad debt expenseunverified$338,742$217,801$249,909$523,559$303,570$443,150
Charity care charges and uninsured discountsunverified$159,494$146,577$57,042$71,866$124,516$155,830
Cost of charity careunverified$138,640$110,591$42,430$60,091$96,009$114,726
Operating marginunverified-8.3%-4.2%-0.7%-1.4%-2.0%4.1%
Overall cost-to-charge ratiounverified94.2%85.0%80.9%78.0%78.5%73.5%
Occupancy rateunverified18.9%21.9%17.7%19.0%18.3%23.9%
Average length of stayunverified5.56.45.76.46.18.1
Uncompensated care as % of operating expenseunverified2.4%1.4%1.1%1.9%1.3%1.5%
Charity care cost-to-charge ratiounverified86.9%75.4%74.4%83.6%77.1%73.6%
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