MERCY HOSPITAL INC. — financial and operating metrics

CCN 170075, MOUNDRIDGE, KS · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (91 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
91d
Total facility beds availableunverified212119161515
Total bed days availableunverified7,6657,6656,9546,3835,6711,380
Total facility dischargesunverified24823818923419428
Total facility inpatient daysunverified1,6391,4591,5291,5271,175439
Total patient revenue (gross charges)unverified$3,877,845$3,741,852$3,792,461$4,709,359$5,101,976$1,486,796
Contractual allowances and discountsunverified$1,360,430$1,280,050$1,182,761$1,413,642$2,129,824$705,624
Net patient revenueunverified$2,517,415$2,461,802$2,609,700$3,295,717$2,972,152$781,172
Total operating expensesunverified$3,412,402$3,454,240$3,676,915$4,458,301$5,223,563$1,502,099
Net income from service to patientsunverified$-894,987$-992,438$-1,067,215$-1,162,584$-2,251,411$-720,927
Net incomeunverified$-430,971$-482,865$64,864$1,524,151$-837,798$-296,186
Cost of uncompensated careunverified$60,449$213,484$49,135$85,990$177,561$575
Total facility bad debt expenseunverified$23,882$192,067$35,042$61,835$94,245$1,642
Charity care charges and uninsured discountsunverified$47,156$55,698$15,131$33,602$78,458
Cost of charity careunverified$41,303$49,958$14,633$31,438$83,566
Operating marginunverified-35.6%-40.3%-40.9%-35.3%-75.8%-92.3%
Overall cost-to-charge ratiounverified88.0%92.3%97.0%94.7%102.4%101.0%
Occupancy rateunverified21.4%19.0%22.0%23.9%20.7%31.8%
Average length of stayunverified6.66.18.16.56.115.7
Uncompensated care as % of operating expenseunverified1.8%6.2%1.3%1.9%3.4%0.0%
Charity care cost-to-charge ratiounverified87.6%89.7%96.7%93.6%106.5%
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