CCN 250167, OLIVE BRANCH, 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 | 53 | 57 | 65 | 73 | 73 | 73 |
| Total bed days availableunverified | 19,398 | 20,805 | 23,725 | 26,645 | 26,718 | 26,645 |
| Total facility dischargesunverified | 4,048 | 4,515 | 4,515 | 5,031 | 4,383 | 4,168 |
| Total facility inpatient daysunverified | 14,483 | 17,821 | 16,569 | 17,979 | 15,044 | 14,598 |
| Total patient revenue (gross charges)unverified | $351,864,631 | $403,774,428 | $414,907,763 | $472,721,923 | $505,853,285 | $625,432,949 |
| Contractual allowances and discountsunverified | $282,551,404 | $322,605,623 | $339,489,296 | $388,801,821 | $416,761,081 | $523,321,182 |
| Net patient revenueunverified | $69,313,227 | $81,168,805 | $75,418,467 | $83,920,102 | $89,092,204 | $102,111,767 |
| Total operating expensesunverified | $82,797,494 | $92,162,431 | $94,717,069 | $96,037,980 | $100,142,871 | $104,045,315 |
| Net income from service to patientsunverified | $-13,484,267 | $-10,993,626 | $-19,298,602 | $-12,117,878 | $-11,050,667 | $-1,933,548 |
| Net incomeunverified | $-5,102,759 | $-5,775,536 | $19,021,625 | $4,662,651 | $22,687,341 | $849,635 |
| Cost of uncompensated careunverified | $5,149,733 | $6,543,796 | $9,012,979 | $7,344,037 | $6,954,018 | $8,584,286 |
| Total facility bad debt expenseunverified | $166,005 | $2,667,414 | $2,012,189 | $1,798,387 | $3,023,290 | $8,415,202 |
| Charity care charges and uninsured discountsunverified | $28,735,940 | $36,066,893 | $46,905,015 | $42,123,009 | $40,807,227 | $48,754,751 |
| Cost of charity careunverified | $5,091,631 | $6,082,114 | $8,629,513 | $7,030,455 | $6,474,352 | $7,322,690 |
| Operating marginunverified | -19.5% | -13.5% | -25.6% | -14.4% | -12.4% | -1.9% |
| Overall cost-to-charge ratiounverified | 23.5% | 22.8% | 22.8% | 20.3% | 19.8% | 16.6% |
| Occupancy rateunverified | 74.7% | 85.7% | 69.8% | 67.5% | 56.3% | 54.8% |
| Average length of stayunverified | 3.6 | 3.9 | 3.7 | 3.6 | 3.4 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 7.1% | 9.5% | 7.6% | 6.9% | 8.3% |
| Charity care cost-to-charge ratiounverified | 17.7% | 16.9% | 18.4% | 16.7% | 15.9% | 15.0% |