CCN 254005, 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 | 108 | 108 | 108 | 108 | 108 | 108 |
| Total bed days availableunverified | 39,528 | 39,420 | 39,420 | 39,420 | 39,528 | 39,420 |
| Total facility dischargesunverified | 2,499 | 2,715 | 2,654 | 2,627 | 2,828 | 2,708 |
| Total facility inpatient daysunverified | 20,710 | 21,764 | 21,280 | 21,138 | 21,931 | 21,776 |
| Total patient revenue (gross charges)unverified | $69,429,877 | $70,617,069 | $70,974,748 | $71,787,193 | $74,567,284 | $76,873,736 |
| Contractual allowances and discountsunverified | $43,704,663 | $45,312,395 | $44,654,110 | $40,676,947 | $37,873,285 | $38,798,779 |
| Net patient revenueunverified | $25,725,214 | $25,304,674 | $26,320,638 | $31,110,246 | $36,693,999 | $38,074,957 |
| Total operating expensesunverified | $22,662,269 | $23,154,723 | $24,149,677 | $26,281,404 | $29,835,111 | $31,334,097 |
| Net income from service to patientsunverified | $3,062,945 | $2,149,951 | $2,170,961 | $4,828,842 | $6,858,888 | $6,740,860 |
| Net incomeunverified | $3,944,647 | $2,615,173 | $2,239,943 | $5,467,305 | $6,899,437 | $6,810,857 |
| Cost of uncompensated careunverified | $978,643 | $1,049,543 | $638,437 | $1,234,543 | $1,861,998 | $1,690,105 |
| Total facility bad debt expenseunverified | $1,070,729 | $943,879 | $902,767 | $1,474,632 | $2,158,905 | $1,685,043 |
| Charity care charges and uninsured discountsunverified | $2,790,203 | $2,965,288 | $1,297,715 | $2,776,225 | $4,319,203 | $4,283,455 |
| Cost of charity careunverified | $696,708 | $789,638 | $371,885 | $792,832 | $1,219,056 | $1,195,664 |
| Operating marginunverified | 11.9% | 8.5% | 8.2% | 15.5% | 18.7% | 17.7% |
| Overall cost-to-charge ratiounverified | 32.6% | 32.8% | 34.0% | 36.6% | 40.0% | 40.8% |
| Occupancy rateunverified | 52.4% | 55.2% | 54.0% | 53.6% | 55.5% | 55.2% |
| Average length of stayunverified | 8.3 | 8.0 | 8.0 | 8.0 | 7.8 | 8.0 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 4.5% | 2.6% | 4.7% | 6.2% | 5.4% |
| Charity care cost-to-charge ratiounverified | 25.0% | 26.6% | 28.7% | 28.6% | 28.2% | 27.9% |