MERCY HOSPITAL OZARK — financial and operating metrics

CCN 041303, OZARK, AR · 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 availableunverified252525121212
Total bed days availableunverified9,1509,1259,1254,3804,3924,380
Total facility dischargesunverified195275296274428447
Total facility inpatient daysunverified1,0591,6772,0042,2962,3072,668
Total patient revenue (gross charges)unverified$25,120,482$28,700,574$30,888,972$35,369,126$37,882,771$38,216,723
Contractual allowances and discountsunverified$16,774,739$18,422,460$19,459,528$22,927,470$25,807,411$27,895,109
Net patient revenueunverified$8,345,743$10,278,114$11,429,444$12,441,656$12,075,360$10,321,614
Total operating expensesunverified$8,618,085$9,062,779$10,183,044$10,443,168$11,445,253$11,970,529
Net income from service to patientsunverified$-272,342$1,215,335$1,246,400$1,998,488$630,107$-1,648,915
Net incomeunverified$973,784$1,443,150$2,463,542$2,491,904$1,005,161$-1,225,568
Cost of uncompensated careunverified$1,643,636$575,794$841,279$776,638$1,084,663$1,410,683
Total facility bad debt expenseunverified$1,206,712$822,849$1,437,797$1,195,869$1,468,342$1,534,437
Charity care charges and uninsured discountsunverified$1,463,458$544,629$605,704$774,975$1,136,471$1,783,713
Cost of charity careunverified$1,201,192$293,057$308,823$369,724$588,583$905,830
Operating marginunverified-3.3%11.8%10.9%16.1%5.2%-16.0%
Overall cost-to-charge ratiounverified34.3%31.6%33.0%29.5%30.2%31.3%
Occupancy rateunverified11.6%18.4%22.0%52.4%52.5%60.9%
Average length of stayunverified5.46.16.88.45.46.0
Uncompensated care as % of operating expenseunverified19.1%6.4%8.3%7.4%9.5%11.8%
Charity care cost-to-charge ratiounverified82.1%53.8%51.0%47.7%51.8%50.8%
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