CCN 251305, MONTICELLO, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 306 | 313 | 213 | 173 | 169 | 159 |
| Total facility inpatient daysunverified | 2,889 | 3,022 | 2,657 | 1,775 | 2,241 | 2,145 |
| Total patient revenue (gross charges)unverified | $14,673,995 | $17,901,784 | $16,636,779 | $16,530,281 | $19,642,003 | $19,970,587 |
| Contractual allowances and discountsunverified | $5,237,975 | $7,436,278 | $4,431,892 | $5,587,787 | $6,083,437 | $6,791,652 |
| Net patient revenueunverified | $9,436,020 | $10,465,506 | $12,204,887 | $10,942,494 | $13,558,566 | $13,178,935 |
| Total operating expensesunverified | $10,975,746 | $11,818,521 | $11,672,615 | $12,144,508 | $11,885,943 | $13,606,668 |
| Net income from service to patientsunverified | $-1,539,726 | $-1,353,015 | $532,272 | $-1,202,014 | $1,672,623 | $-427,733 |
| Net incomeunverified | $145,354 | $-77,982 | $938,236 | $176,875 | $1,885,229 | $303,402 |
| Cost of uncompensated careunverified | $1,085,665 | $854,373 | $831,253 | $1,336,606 | $776,495 | $1,113,806 |
| Total facility bad debt expenseunverified | $1,321,983 | $1,207,485 | $1,117,531 | $1,592,061 | $776,365 | $1,292,013 |
| Charity care charges and uninsured discountsunverified | $52,607 | $21,128 | $38,305 | $128,984 | $377,785 | $417,501 |
| Cost of charity careunverified | $44,902 | $17,862 | $30,892 | $125,451 | $260,587 | $275,042 |
| Operating marginunverified | -16.3% | -12.9% | 4.4% | -11.0% | 12.3% | -3.2% |
| Overall cost-to-charge ratiounverified | 74.8% | 66.0% | 70.2% | 73.5% | 60.5% | 68.1% |
| Occupancy rateunverified | 31.6% | 33.1% | 29.1% | 19.5% | 24.5% | 23.5% |
| Average length of stayunverified | 9.4 | 9.7 | 12.5 | 10.3 | 13.3 | 13.5 |
| Uncompensated care as % of operating expenseunverified | 9.9% | 7.2% | 7.1% | 11.0% | 6.5% | 8.2% |
| Charity care cost-to-charge ratiounverified | 85.4% | 84.5% | 80.6% | 97.3% | 69.0% | 65.9% |