CCN 281335, CALLAWAY, 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 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 125 | 123 | 154 | 165 | 144 | 103 |
| Total facility inpatient daysunverified | 421 | 706 | 629 | 756 | 775 | 510 |
| Total patient revenue (gross charges)unverified | $9,170,041 | $9,920,485 | $13,570,007 | $15,015,612 | $14,902,412 | $16,910,541 |
| Contractual allowances and discountsunverified | $399,135 | $716,281 | $2,426,295 | $2,957,240 | $2,857,293 | $3,487,122 |
| Net patient revenueunverified | $8,770,906 | $9,204,204 | $11,143,712 | $12,058,372 | $12,045,119 | $13,423,419 |
| Total operating expensesunverified | $8,381,732 | $8,959,410 | $10,418,366 | $11,385,658 | $12,441,207 | $13,463,534 |
| Net income from service to patientsunverified | $389,174 | $244,794 | $725,346 | $672,714 | $-396,088 | $-40,115 |
| Net incomeunverified | $733,029 | $1,622,526 | $923,848 | $1,646,871 | $843,656 | $2,417,285 |
| Cost of uncompensated careunverified | $247,665 | $96,201 | $101,060 | $280,589 | $175,388 | $198,109 |
| Total facility bad debt expenseunverified | $280,520 | $125,574 | $138,081 | $355,231 | $196,945 | $228,864 |
| Charity care charges and uninsured discountsunverified | $3,699 | $4,729 | $7,034 | $23,732 | $17,091 | $28,994 |
| Cost of charity careunverified | $3,462 | $4,424 | $5,248 | $16,403 | $14,344 | $28,689 |
| Operating marginunverified | 4.4% | 2.7% | 6.5% | 5.6% | -3.3% | -0.3% |
| Overall cost-to-charge ratiounverified | 91.4% | 90.3% | 76.8% | 75.8% | 83.5% | 79.6% |
| Occupancy rateunverified | 9.6% | 16.1% | 14.4% | 17.3% | 17.6% | 11.6% |
| Average length of stayunverified | 3.4 | 5.7 | 4.1 | 4.6 | 5.4 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 1.1% | 1.0% | 2.5% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 93.6% | 93.6% | 74.6% | 69.1% | 83.9% | 98.9% |