SOUTHWEST HEALTHCARE SERVICES — financial and operating metrics

CCN 351313, BOWMAN, ND · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified232323353535
Total bed days availableunverified8,3958,4188,39512,77512,77512,810
Total facility dischargesunverified1247354637966
Total facility inpatient daysunverified8568311,57810,0579,8099,744
Total patient revenue (gross charges)unverified$14,154,557$12,718,766$12,558,976$12,729,422$14,597,023$15,569,430
Contractual allowances and discountsunverified$1,030,910$81,488$353,267
Net patient revenueunverified$13,123,647$12,637,278$12,205,709$12,729,422$14,597,023$15,569,430
Total operating expensesunverified$15,417,265$15,613,799$15,400,991$16,101,202$17,016,137$18,514,588
Net income from service to patientsunverified$-2,293,618$-2,976,521$-3,195,282$-3,371,780$-2,419,114$-2,945,158
Net incomeunverified$-1,940,364$-577,991$1,710,679$-1,459,722$386,874$-846,259
Cost of uncompensated careunverified$459,332$376,372$328,081$443,594$317,634$171,842
Total facility bad debt expenseunverified$380,522$251,309$187,227$369,614$194,299$97,161
Charity care charges and uninsured discountsunverified$52,821$78,142$102,691$89,409$52,585
Cost of charity careunverified$57,306$89,399$122,453$101,878$62,103
Operating marginunverified-17.5%-23.6%-26.2%-26.5%-16.6%-18.9%
Overall cost-to-charge ratiounverified108.9%122.8%122.6%126.5%116.6%118.9%
Occupancy rateunverified10.2%9.9%18.8%78.7%76.8%76.1%
Average length of stayunverified6.911.429.2160124148
Uncompensated care as % of operating expenseunverified3.0%2.4%2.1%2.8%1.9%0.9%
Charity care cost-to-charge ratiounverified108.5%114.4%119.2%113.9%118.1%
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