CCN 250096, BRANDON, 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 | 64 | 64 | 86 | 86 | 86 | 86 |
| Total bed days availableunverified | 23,424 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 1,205 | 1,002 | 1,326 | 1,166 | 834 | 547 |
| Total facility inpatient daysunverified | 5,435 | 5,363 | 5,745 | 4,737 | 4,427 | 1,939 |
| Total patient revenue (gross charges)unverified | $322,397,998 | $382,898,465 | $432,338,428 | $439,082,774 | $284,050,411 | $200,595,161 |
| Contractual allowances and discountsunverified | $287,592,971 | $343,935,597 | $391,987,173 | $397,285,296 | $256,052,257 | $179,797,226 |
| Net patient revenueunverified | $34,805,027 | $38,962,868 | $40,351,255 | $41,797,478 | $27,998,154 | $20,797,935 |
| Total operating expensesunverified | $37,931,783 | $39,655,254 | $42,132,560 | $44,356,597 | $38,479,072 | $31,538,602 |
| Net income from service to patientsunverified | $-3,126,756 | $-692,386 | $-1,781,305 | $-2,559,119 | $-10,480,918 | $-10,740,667 |
| Net incomeunverified | $38,739 | $-615,193 | $-277,626 | $-2,470,959 | $-8,936,728 | $-10,540,603 |
| Cost of uncompensated careunverified | $2,628,826 | $2,004,031 | $2,986,251 | $2,424,312 | $2,960,766 | $3,409,797 |
| Total facility bad debt expenseunverified | $9,226,205 | $5,153,375 | $8,573,319 | $4,852,841 | $5,449,030 | $5,099,488 |
| Charity care charges and uninsured discountsunverified | $14,032,666 | $14,704,564 | $24,385,195 | $20,208,190 | $17,869,862 | $17,765,386 |
| Cost of charity careunverified | $1,564,522 | $1,435,309 | $2,169,344 | $1,917,440 | $2,239,573 | $2,646,379 |
| Operating marginunverified | -9.0% | -1.8% | -4.4% | -6.1% | -37.4% | -51.6% |
| Overall cost-to-charge ratiounverified | 11.8% | 10.4% | 9.7% | 10.1% | 13.5% | 15.7% |
| Occupancy rateunverified | 23.2% | 17.1% | 18.3% | 15.1% | 14.1% | 6.2% |
| Average length of stayunverified | 4.5 | 5.4 | 4.3 | 4.1 | 5.3 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 5.1% | 7.1% | 5.5% | 7.7% | 10.8% |
| Charity care cost-to-charge ratiounverified | 11.1% | 9.8% | 8.9% | 9.5% | 12.5% | 14.9% |