CCN 260017, ROLLA, 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 | 192 | 196 | 196 | 194 | 202 | 202 |
| Total bed days availableunverified | 65,340 | 70,936 | 71,540 | 71,048 | 72,740 | 73,730 |
| Total facility dischargesunverified | 5,249 | 6,628 | 6,278 | 5,980 | 5,824 | 5,905 |
| Total facility inpatient daysunverified | 21,120 | 28,335 | 27,750 | 24,660 | 25,385 | 25,909 |
| Total patient revenue (gross charges)unverified | $975,057,502 | $1,173,884,173 | $1,208,522,881 | $1,325,811,893 | $1,479,210,893 | $1,706,449,926 |
| Contractual allowances and discountsunverified | $745,063,578 | $906,518,061 | $938,174,709 | $1,040,395,798 | $1,155,298,685 | $1,349,262,326 |
| Net patient revenueunverified | $229,993,924 | $267,366,112 | $270,348,172 | $285,416,095 | $323,912,208 | $357,187,600 |
| Total operating expensesunverified | $159,009,033 | $179,037,020 | $180,957,997 | $180,755,566 | $210,075,074 | $240,015,685 |
| Net income from service to patientsunverified | $70,984,891 | $88,329,092 | $89,390,175 | $104,660,529 | $113,837,134 | $117,171,915 |
| Net incomeunverified | $46,689,274 | $58,264,359 | $17,504,141 | $34,077,058 | $42,194,470 | $67,281,439 |
| Cost of uncompensated careunverified | $11,550,534 | $10,361,410 | $9,877,211 | $7,907,563 | $9,151,431 | $9,894,257 |
| Total facility bad debt expenseunverified | $38,613,363 | $37,067,767 | $40,285,203 | $30,065,960 | $32,424,124 | $36,320,027 |
| Charity care charges and uninsured discountsunverified | $8,343,479 | $10,743,450 | $6,457,894 | $4,510,878 | $6,843,497 | $6,026,408 |
| Cost of charity careunverified | $3,617,720 | $3,216,070 | $2,364,758 | $2,093,093 | $2,970,741 | $3,100,115 |
| Operating marginunverified | 30.9% | 33.0% | 33.1% | 36.7% | 35.1% | 32.8% |
| Overall cost-to-charge ratiounverified | 16.3% | 15.3% | 15.0% | 13.6% | 14.2% | 14.1% |
| Occupancy rateunverified | 32.3% | 39.9% | 38.8% | 34.7% | 34.9% | 35.1% |
| Average length of stayunverified | 4.0 | 4.3 | 4.4 | 4.1 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 5.8% | 5.5% | 4.4% | 4.4% | 4.1% |
| Charity care cost-to-charge ratiounverified | 43.4% | 29.9% | 36.6% | 46.4% | 43.4% | 51.4% |