NIOBRARA COUNTY HOSPITAL DISTRICT — financial and operating metrics

CCN 531314, LUSK, 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 availableunverified242424242424
Total bed days availableunverified8,7848,7608,7608,7608,7848,760
Total facility dischargesunverified688713711093104
Total facility inpatient daysunverified6,0185,9496,8746,6106,4136,731
Total patient revenue (gross charges)unverified$8,225,512$8,316,011$11,425,236$9,814,200$11,547,617$12,378,894
Contractual allowances and discountsunverified$1,339,459$1,394,689$3,494,350$475,528$1,458,792$2,469,017
Net patient revenueunverified$6,886,053$6,921,322$7,930,886$9,338,672$10,088,825$9,909,877
Total operating expensesunverified$8,778,120$7,728,975$8,671,203$10,499,518$10,014,075$10,492,209
Net income from service to patientsunverified$-1,892,067$-807,653$-740,317$-1,160,846$74,750$-582,332
Net incomeunverified$519,417$5,079,359$919,906$873,542$2,895,665$2,325,688
Cost of uncompensated careunverified$989,280$512,337$640,071$810,794$501,283$584,066
Total facility bad debt expenseunverified$911,374$529,948$786,313$710,248$545,923$648,404
Charity care charges and uninsured discountsunverified$37,310$9,924$8,932$16,447$9,323$10,691
Cost of charity careunverified$37,972$9,395$7,232$18,350$8,653$9,474
Operating marginunverified-27.5%-11.7%-9.3%-12.4%0.7%-5.9%
Overall cost-to-charge ratiounverified106.7%92.9%75.9%107.0%86.7%84.8%
Occupancy rateunverified68.5%67.9%78.5%75.5%73.0%76.8%
Average length of stayunverified88.568.450.260.169.064.7
Uncompensated care as % of operating expenseunverified11.3%6.6%7.4%7.7%5.0%5.6%
Charity care cost-to-charge ratiounverified101.8%94.7%81.0%111.6%92.8%88.6%
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