CCN 250057, BROOKHAVEN, MS · 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 | 90 | 90 | 22 | 22 | 33 | 33 |
| Total bed days availableunverified | 32,940 | 33,215 | 8,030 | 8,030 | 12,078 | 12,045 |
| Total facility dischargesunverified | 2,574 | 2,389 | 2,145 | 2,213 | 2,106 | 2,011 |
| Total facility inpatient daysunverified | 7,720 | 8,936 | 6,820 | 6,542 | 6,496 | 5,670 |
| Total patient revenue (gross charges)unverified | $260,900,399 | $286,159,122 | $280,278,444 | $295,734,271 | $313,784,894 | $333,723,593 |
| Contractual allowances and discountsunverified | $175,813,231 | $191,916,334 | $188,748,020 | $202,928,516 | $205,042,924 | $216,983,045 |
| Net patient revenueunverified | $85,087,168 | $94,242,788 | $91,530,424 | $92,805,755 | $108,741,970 | $116,740,548 |
| Total operating expensesunverified | $90,108,057 | $97,217,552 | $99,215,933 | $95,956,552 | $96,585,907 | $103,204,164 |
| Net income from service to patientsunverified | $-5,020,889 | $-2,974,764 | $-7,685,509 | $-3,150,797 | $12,156,063 | $13,536,384 |
| Net incomeunverified | $1,370,025 | $5,536,902 | $423,225 | $1,532,443 | $21,770,139 | $20,587,439 |
| Cost of uncompensated careunverified | $745,210 | $854,650 | $5,556,441 | $3,371,544 | $6,039,754 | $5,240,273 |
| Total facility bad debt expenseunverified | — | $1,360,945 | $15,674,077 | $11,548,624 | $20,587,303 | $7,981,577 |
| Charity care charges and uninsured discountsunverified | $2,629,848 | $1,517,506 | $4,191,954 | $1,990,449 | $1,803,926 | $11,913,606 |
| Cost of charity careunverified | $745,210 | $478,984 | $1,209,495 | $534,447 | $665,432 | $3,215,881 |
| Operating marginunverified | -5.9% | -3.2% | -8.4% | -3.4% | 11.2% | 11.6% |
| Overall cost-to-charge ratiounverified | 34.5% | 34.0% | 35.4% | 32.4% | 30.8% | 30.9% |
| Occupancy rateunverified | 23.4% | 26.9% | 84.9% | 81.5% | 53.8% | 47.1% |
| Average length of stayunverified | 3.0 | 3.7 | 3.2 | 3.0 | 3.1 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.9% | 5.6% | 3.5% | 6.3% | 5.1% |
| Charity care cost-to-charge ratiounverified | 28.3% | 31.6% | 28.9% | 26.9% | 36.9% | 27.0% |