CCN 281349, PENDER, 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 | 21 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 328 | 323 | 214 | 286 | 217 | 295 |
| Total facility inpatient daysunverified | 1,874 | 1,955 | 1,560 | 1,355 | 1,150 | 1,750 |
| Total patient revenue (gross charges)unverified | $31,947,698 | $38,171,728 | $43,611,047 | $47,652,635 | $49,701,940 | $54,652,687 |
| Contractual allowances and discountsunverified | $8,336,343 | $11,879,644 | $15,296,727 | $17,028,020 | $20,195,290 | $13,971,290 |
| Net patient revenueunverified | $23,611,355 | $26,292,084 | $28,314,320 | $30,624,615 | $29,506,650 | $40,681,397 |
| Total operating expensesunverified | $24,495,003 | $24,925,025 | $28,122,824 | $33,167,602 | $36,022,030 | $39,243,633 |
| Net income from service to patientsunverified | $-883,648 | $1,367,059 | $191,496 | $-2,542,987 | $-6,515,380 | $1,437,764 |
| Net incomeunverified | $1,554,147 | $5,778,384 | $2,888,930 | $2,105,372 | $-4,136,863 | $4,066,247 |
| Cost of uncompensated careunverified | $844,169 | $699,866 | $690,424 | $747,650 | $1,402,604 | $574,893 |
| Total facility bad debt expenseunverified | $941,729 | $1,053,380 | $1,063,548 | $1,063,548 | $1,666,875 | $535,197 |
| Charity care charges and uninsured discountsunverified | $159,388 | $55,910 | $31,400 | $64,267 | $289,515 | $228,082 |
| Cost of charity careunverified | $143,944 | $38,172 | $31,400 | $63,506 | $286,677 | $227,641 |
| Operating marginunverified | -3.7% | 5.2% | 0.7% | -8.3% | -22.1% | 3.5% |
| Overall cost-to-charge ratiounverified | 76.7% | 65.3% | 64.5% | 69.6% | 72.5% | 71.8% |
| Occupancy rateunverified | 24.4% | 25.5% | 20.4% | 17.7% | 15.0% | 22.8% |
| Average length of stayunverified | 5.7 | 6.1 | 7.3 | 4.7 | 5.3 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.8% | 2.5% | 2.3% | 3.9% | 1.5% |
| Charity care cost-to-charge ratiounverified | 90.3% | 68.3% | 100.0% | 98.8% | 99.0% | 99.8% |