CCN 251335, DE KALB, MS · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,125 | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 |
| Total facility dischargesunverified | 113 | 119 | 111 | 140 | 80 | 62 |
| Total facility inpatient daysunverified | 3,242 | 2,522 | 2,521 | 2,994 | 2,910 | 2,293 |
| Total patient revenue (gross charges)unverified | $33,055,093 | $26,577,569 | $33,445,692 | $38,219,946 | $39,958,528 | $35,778,519 |
| Contractual allowances and discountsunverified | $15,290,491 | $10,239,423 | $13,770,276 | $19,010,992 | $18,171,326 | $15,605,799 |
| Net patient revenueunverified | $17,764,602 | $16,338,146 | $19,675,416 | $19,208,954 | $21,787,202 | $20,172,720 |
| Total operating expensesunverified | $19,736,186 | $19,329,486 | $20,901,510 | $21,555,582 | $22,950,500 | $22,616,320 |
| Net income from service to patientsunverified | $-1,971,584 | $-2,991,340 | $-1,226,094 | $-2,346,628 | $-1,163,298 | $-2,443,600 |
| Net incomeunverified | $-1,804,262 | $869,004 | $2,406,913 | $-357,856 | $-257,986 | $-408,344 |
| Cost of uncompensated careunverified | $1,091,026 | $762,040 | $894,767 | $572,813 | $887,349 | $1,189,428 |
| Total facility bad debt expenseunverified | $260,731 | $278,492 | $788,833 | $502,765 | $1,068,845 | $1,257,477 |
| Charity care charges and uninsured discountsunverified | $1,259,892 | $862,518 | $709,738 | $427,978 | $501,802 | $662,079 |
| Cost of charity careunverified | $999,771 | $664,568 | $444,480 | $285,827 | $293,858 | $428,823 |
| Operating marginunverified | -11.1% | -18.3% | -6.2% | -12.2% | -5.3% | -12.1% |
| Overall cost-to-charge ratiounverified | 59.7% | 72.7% | 62.5% | 56.4% | 57.4% | 63.2% |
| Occupancy rateunverified | 35.5% | 27.6% | 27.6% | 32.8% | 31.9% | 25.1% |
| Average length of stayunverified | 28.7 | 21.2 | 22.7 | 21.4 | 36.4 | 37.0 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 3.9% | 4.3% | 2.7% | 3.9% | 5.3% |
| Charity care cost-to-charge ratiounverified | 79.4% | 77.0% | 62.6% | 66.8% | 58.6% | 64.8% |