CCN 250141, SOUTHAVEN, 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 | 299 | 311 | 298 | 298 | 298 | 281 |
| Total bed days availableunverified | 109,434 | 109,135 | 108,770 | 107,942 | 108,495 | 105,712 |
| Total facility dischargesunverified | 13,315 | 14,578 | 15,455 | 19,507 | 15,628 | 21,232 |
| Total facility inpatient daysunverified | 77,119 | 80,710 | 79,939 | 77,079 | 85,039 | 88,967 |
| Total patient revenue (gross charges)unverified | $1,485,608,751 | $1,596,849,472 | $1,597,252,249 | $1,655,481,255 | $1,694,045,605 | $1,921,119,595 |
| Contractual allowances and discountsunverified | $1,195,153,166 | $1,296,011,517 | $1,295,659,573 | $1,339,032,065 | $1,342,961,510 | $1,526,634,723 |
| Net patient revenueunverified | $290,455,585 | $300,837,955 | $301,592,676 | $316,449,190 | $351,084,095 | $394,484,872 |
| Total operating expensesunverified | $297,223,818 | $302,340,359 | $317,131,849 | $322,316,448 | $317,004,509 | $345,722,994 |
| Net income from service to patientsunverified | $-6,768,233 | $-1,502,404 | $-15,539,173 | $-5,867,258 | $34,079,586 | $48,761,878 |
| Net incomeunverified | $18,629,432 | $4,051,052 | $-4,761,396 | $-3,038,592 | $40,155,613 | $47,115,852 |
| Cost of uncompensated careunverified | $24,846,126 | $21,518,631 | $21,245,535 | $29,134,914 | $22,005,312 | $24,351,587 |
| Total facility bad debt expenseunverified | $42,986,617 | $29,722,429 | $24,462,557 | $58,176,349 | $24,950,562 | $29,076,162 |
| Charity care charges and uninsured discountsunverified | $87,159,128 | $87,556,798 | $89,114,133 | $103,018,909 | $101,718,579 | $114,998,595 |
| Cost of charity careunverified | $16,447,416 | $15,812,143 | $16,478,450 | $18,449,102 | $17,560,920 | $19,361,265 |
| Charges for insured patients' liabilityunverified | — | — | — | $31,874 | — | $9,043 |
| Operating marginunverified | -2.3% | -0.5% | -5.2% | -1.9% | 9.7% | 12.4% |
| Overall cost-to-charge ratiounverified | 20.0% | 18.9% | 19.9% | 19.5% | 18.7% | 18.0% |
| Occupancy rateunverified | 70.5% | 74.0% | 73.5% | 71.4% | 78.4% | 84.2% |
| Average length of stayunverified | 5.8 | 5.5 | 5.2 | 4.0 | 5.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 8.4% | 7.1% | 6.7% | 9.0% | 6.9% | 7.0% |
| Charity care cost-to-charge ratiounverified | 18.9% | 18.1% | 18.5% | 17.9% | 17.3% | 16.8% |