CCN 281352, FALLS 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 24 | 24 | 24 | 24 | 24 | 22 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,030 |
| Total facility dischargesunverified | 483 | 460 | 501 | 501 | 541 | 596 |
| Total facility inpatient daysunverified | 2,104 | 2,248 | 2,079 | 2,148 | 2,205 | 2,660 |
| Total patient revenue (gross charges)unverified | $36,658,216 | $34,131,422 | $43,371,997 | $52,603,457 | $55,008,602 | $61,341,317 |
| Contractual allowances and discountsunverified | $11,024,037 | $9,609,959 | $14,640,428 | $19,952,322 | $20,152,733 | $18,112,792 |
| Net patient revenueunverified | $25,634,179 | $24,521,463 | $28,731,569 | $32,651,135 | $34,855,869 | $43,228,525 |
| Total operating expensesunverified | $26,270,735 | $26,410,783 | $29,680,946 | $33,221,204 | $36,281,695 | $41,008,232 |
| Net income from service to patientsunverified | $-636,556 | $-1,889,320 | $-949,377 | $-570,069 | $-1,425,826 | $2,220,293 |
| Net incomeunverified | $2,769,613 | $5,066,384 | $960,252 | $2,035,481 | $2,495,257 | $6,025,927 |
| Cost of uncompensated careunverified | $886,238 | $754,339 | $912,946 | $992,969 | $891,171 | $1,240,124 |
| Total facility bad debt expenseunverified | $165,504 | $44,437 | $359,820 | $309,550 | $521,493 | $864,824 |
| Charity care charges and uninsured discountsunverified | $893,105 | $793,249 | $751,285 | $912,209 | $652,950 | $788,539 |
| Cost of charity careunverified | $781,418 | $724,171 | $682,788 | $808,681 | $570,787 | $726,235 |
| Operating marginunverified | -2.5% | -7.7% | -3.3% | -1.7% | -4.1% | 5.1% |
| Overall cost-to-charge ratiounverified | 71.7% | 77.4% | 68.4% | 63.2% | 66.0% | 66.9% |
| Occupancy rateunverified | 24.0% | 25.7% | 23.7% | 24.5% | 25.1% | 33.1% |
| Average length of stayunverified | 4.4 | 4.9 | 4.1 | 4.3 | 4.1 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.9% | 3.1% | 3.0% | 2.5% | 3.0% |
| Charity care cost-to-charge ratiounverified | 87.5% | 91.3% | 90.9% | 88.7% | 87.4% | 92.1% |