CAMPBELL COUNTY HEALTH — financial and operating metrics

CCN 530002, GILLETTE, WY · 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 availableunverified666666666666
Total bed days availableunverified24,15624,09024,09024,09024,15624,090
Total facility dischargesunverified2,1442,2581,9862,0242,2152,357
Total facility inpatient daysunverified7,4008,4489,2968,9559,1559,041
Total patient revenue (gross charges)unverified$351,995,911$363,565,166$355,701,773$378,524,844$414,840,816$406,791,793
Contractual allowances and discountsunverified$185,498,590$193,249,553$198,116,867$199,121,144$220,242,934$220,392,046
Net patient revenueunverified$166,497,321$170,315,613$157,584,906$179,403,700$194,597,882$186,399,747
Total operating expensesunverified$195,804,493$192,871,814$201,838,664$220,340,348$231,679,927$220,448,988
Net income from service to patientsunverified$-29,307,172$-22,556,201$-44,253,758$-40,936,648$-37,082,045$-34,049,241
Net incomeunverified$4,095,725$6,988,553$-23,669,087$-10,926,478$-10,348,819$-10,279,281
Cost of uncompensated careunverified$11,385,061$9,870,441$9,527,260$9,653,950$7,123,057$9,193,288
Total facility bad debt expenseunverified$19,135,303$15,557,253$14,151,063$14,201,144$12,167,848$13,915,856
Charity care charges and uninsured discountsunverified$5,240,457$6,111,048$4,312,155$4,512,399$2,340,920$6,760,522
Cost of charity careunverified$2,604,983$2,977,303$2,396,020$2,441,035$1,197,181$3,012,712
Operating marginunverified-17.6%-13.2%-28.1%-22.8%-19.1%-18.3%
Overall cost-to-charge ratiounverified55.6%53.1%56.7%58.2%55.8%54.2%
Occupancy rateunverified30.6%35.1%38.6%37.2%37.9%37.5%
Average length of stayunverified3.53.74.74.44.13.8
Uncompensated care as % of operating expenseunverified5.8%5.1%4.7%4.4%3.1%4.2%
Charity care cost-to-charge ratiounverified49.7%48.7%55.6%54.1%51.1%44.6%
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