CCN 171361, BELLEVILLE, KS · 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 8,851 | 9,125 |
| Total facility dischargesunverified | 498 | 585 | 572 | 466 | 483 | 444 |
| Total facility inpatient daysunverified | 5,723 | 6,290 | 5,835 | 5,469 | 5,449 | 5,454 |
| Total patient revenue (gross charges)unverified | $16,217,404 | $19,791,881 | $20,588,513 | $22,202,983 | $27,809,469 | $32,621,629 |
| Contractual allowances and discountsunverified | $2,672,032 | $3,712,342 | $3,698,174 | $4,938,299 | $6,505,310 | $8,861,337 |
| Net patient revenueunverified | $13,545,372 | $16,079,539 | $16,890,339 | $17,264,684 | $21,304,159 | $23,760,292 |
| Total operating expensesunverified | $15,478,237 | $17,621,478 | $18,870,973 | $20,190,263 | $25,447,598 | $28,317,433 |
| Net income from service to patientsunverified | $-1,932,865 | $-1,541,939 | $-1,980,634 | $-2,925,579 | $-4,143,439 | $-4,557,141 |
| Net incomeunverified | $-1,302,418 | $1,328,193 | $3,184,763 | $-66,579 | $134,738 | $797,743 |
| Cost of uncompensated careunverified | $575,688 | $494,023 | $539,300 | $646,802 | $731,938 | $1,996,536 |
| Total facility bad debt expenseunverified | $309,764 | $477,308 | $319,801 | $544,193 | $505,850 | $1,223,965 |
| Charity care charges and uninsured discountsunverified | $375,974 | $149,811 | $321,487 | $278,459 | $386,937 | $1,013,629 |
| Cost of charity careunverified | $364,368 | $144,461 | $315,195 | $247,071 | $380,344 | $1,003,833 |
| Charges for insured patients' liabilityunverified | — | — | — | $222,873 | — | — |
| Operating marginunverified | -14.3% | -9.6% | -11.7% | -16.9% | -19.4% | -19.2% |
| Overall cost-to-charge ratiounverified | 95.4% | 89.0% | 91.7% | 90.9% | 91.5% | 86.8% |
| Occupancy rateunverified | 62.5% | 68.9% | 63.9% | 59.9% | 61.6% | 59.8% |
| Average length of stayunverified | 11.5 | 10.8 | 10.2 | 11.7 | 11.3 | 12.3 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 2.8% | 2.9% | 3.2% | 2.9% | 7.1% |
| Charity care cost-to-charge ratiounverified | 96.9% | 96.4% | 98.0% | 88.7% | 98.3% | 99.0% |