WESTON COUNTY HEALTH SERVICES — financial and operating metrics

CCN 531303, NEWCASTLE, 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 availableunverified121212121212
Total bed days availableunverified4,3924,3804,3804,3804,3924,380
Total facility dischargesunverified190244269158224135
Total facility inpatient daysunverified1,6922,2432,0711,7461,2171,750
Total patient revenue (gross charges)unverified$23,093,822$26,832,701$30,105,898$30,809,949$34,885,402$36,599,831
Contractual allowances and discountsunverified$4,377,140$7,966,259$7,277,688$9,216,507$9,145,414$9,328,130
Net patient revenueunverified$18,716,682$18,866,442$22,828,210$21,593,442$25,739,988$27,271,701
Total operating expensesunverified$21,190,396$21,553,687$26,065,234$27,156,493$29,366,146$32,096,547
Net income from service to patientsunverified$-2,473,714$-2,687,245$-3,237,024$-5,563,051$-3,626,158$-4,824,846
Net incomeunverified$1,085,108$6,837,378$152,391$-2,784,662$-1,643,212$-2,315,923
Cost of uncompensated careunverified$598,154$1,812,860$575,770$1,834,144$1,230,729$1,488,331
Total facility bad debt expenseunverified$577,558$2,091,387$498,875$1,705,789$1,182,396$1,567,235
Charity care charges and uninsured discountsunverified$86,140$247,511$216,643$503,791$375,964$241,005
Cost of charity careunverified$79,641$205,384$190,482$418,259$312,849$198,367
Operating marginunverified-13.2%-14.2%-14.2%-25.8%-14.1%-17.7%
Overall cost-to-charge ratiounverified91.8%80.3%86.6%88.1%84.2%87.7%
Occupancy rateunverified38.5%51.2%47.3%39.9%27.7%40.0%
Average length of stayunverified8.99.27.711.15.413.0
Uncompensated care as % of operating expenseunverified2.8%8.4%2.2%6.8%4.2%4.6%
Charity care cost-to-charge ratiounverified92.5%83.0%87.9%83.0%83.2%82.3%
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