CCN 260011, JEFFERSON CITY, MO · 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 | 167 | 167 | 167 | 140 | 154 | 154 |
| Total bed days availableunverified | 61,122 | 60,955 | 60,955 | 51,100 | 56,364 | 56,210 |
| Total facility dischargesunverified | 5,995 | 7,059 | 6,603 | 6,793 | 6,073 | 6,911 |
| Total facility inpatient daysunverified | 24,286 | 24,277 | 25,722 | 25,517 | 24,288 | 25,340 |
| Total patient revenue (gross charges)unverified | $419,478,750 | $467,662,014 | $468,958,994 | $501,133,334 | $526,966,464 | $596,203,686 |
| Contractual allowances and discountsunverified | $271,230,325 | $321,937,231 | $331,858,554 | $364,690,253 | $385,132,664 | $431,762,969 |
| Net patient revenueunverified | $148,248,425 | $145,724,783 | $137,100,440 | $136,443,081 | $141,833,800 | $164,440,717 |
| Total operating expensesunverified | $198,612,809 | $211,184,759 | $177,094,750 | $171,964,504 | $172,482,767 | $186,005,126 |
| Net income from service to patientsunverified | $-50,364,384 | $-65,459,976 | $-39,994,310 | $-35,521,423 | $-30,648,967 | $-21,564,409 |
| Net incomeunverified | $-33,258,528 | $-62,713,769 | $-37,029,679 | $-29,430,356 | $-24,404,613 | $1,464,444 |
| Cost of uncompensated careunverified | $9,285,693 | $9,517,057 | $6,307,264 | $5,889,574 | $6,248,905 | $5,810,185 |
| Total facility bad debt expenseunverified | $10,068,969 | $12,580,981 | $9,584,414 | $6,724,719 | $10,689,598 | $9,920,712 |
| Charity care charges and uninsured discountsunverified | $15,348,301 | $12,618,502 | $7,708,698 | $9,979,826 | $10,939,195 | $9,906,910 |
| Cost of charity careunverified | $5,865,480 | $5,043,949 | $3,008,475 | $3,885,057 | $3,336,894 | $3,249,100 |
| Operating marginunverified | -34.0% | -44.9% | -29.2% | -26.0% | -21.6% | -13.1% |
| Overall cost-to-charge ratiounverified | 47.3% | 45.2% | 37.8% | 34.3% | 32.7% | 31.2% |
| Occupancy rateunverified | 39.7% | 39.8% | 42.2% | 49.9% | 43.1% | 45.1% |
| Average length of stayunverified | 4.1 | 3.4 | 3.9 | 3.8 | 4.0 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 4.5% | 3.6% | 3.4% | 3.6% | 3.1% |
| Charity care cost-to-charge ratiounverified | 38.2% | 40.0% | 39.0% | 38.9% | 30.5% | 32.8% |