CCN 254011, GPT, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 20,210 | 20,210 | 32,850 | 32,850 | 32,850 | 32,850 |
| Total facility dischargesunverified | 1,602 | 1,650 | 2,309 | 2,561 | 2,851 | 3,511 |
| Total facility inpatient daysunverified | 11,412 | 13,147 | 15,715 | 18,093 | 19,324 | 19,091 |
| Total patient revenue (gross charges)unverified | $20,630,335 | $24,103,815 | $29,701,485 | $34,485,920 | $36,686,830 | $36,902,908 |
| Contractual allowances and discountsunverified | $11,377,649 | $14,748,681 | $17,880,498 | $19,251,489 | $15,445,534 | $10,718,480 |
| Net patient revenueunverified | $9,252,686 | $9,355,134 | $11,820,987 | $15,234,431 | $21,241,296 | $26,184,428 |
| Total operating expensesunverified | $12,120,816 | $12,876,064 | $12,377,561 | $13,777,725 | $16,000,848 | $21,075,138 |
| Net income from service to patientsunverified | $-2,868,130 | $-3,520,930 | $-556,574 | $1,456,706 | $5,240,448 | $5,109,290 |
| Net incomeunverified | $-2,836,346 | $-3,209,056 | $-513,914 | $1,490,170 | $5,265,251 | $5,630,510 |
| Cost of uncompensated careunverified | $1,844,629 | $1,750,491 | $1,767,722 | $1,893,537 | $2,313,794 | $3,157,097 |
| Total facility bad debt expenseunverified | $849,915 | $1,026,760 | $1,071,508 | $1,319,717 | $1,843,811 | $2,039,319 |
| Charity care charges and uninsured discountsunverified | $3,079,424 | $3,538,800 | $4,153,497 | $4,296,688 | $5,092,646 | $6,830,470 |
| Cost of charity careunverified | $1,450,838 | $1,355,522 | $1,395,530 | $1,444,368 | $1,677,386 | $2,413,171 |
| Operating marginunverified | -31.0% | -37.6% | -4.7% | 9.6% | 24.7% | 19.5% |
| Overall cost-to-charge ratiounverified | 58.8% | 53.4% | 41.7% | 40.0% | 43.6% | 57.1% |
| Occupancy rateunverified | 56.5% | 65.1% | 47.8% | 55.1% | 58.8% | 58.1% |
| Average length of stayunverified | 7.1 | 8.0 | 6.8 | 7.1 | 6.8 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 15.2% | 13.6% | 14.3% | 13.7% | 14.5% | 15.0% |
| Charity care cost-to-charge ratiounverified | 47.1% | 38.3% | 33.6% | 33.6% | 32.9% | 35.3% |