CCN 260022, KIRKSVILLE, 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 | 51 | 50 | 45 | 40 | 41 | 50 |
| Total bed days availableunverified | 18,666 | 18,250 | 16,425 | 14,600 | 15,006 | 18,250 |
| Total facility dischargesunverified | 2,149 | 1,792 | 1,721 | 2,216 | 1,976 | 1,964 |
| Total facility inpatient daysunverified | 9,005 | 7,767 | 6,471 | 6,244 | 7,652 | 8,419 |
| Total patient revenue (gross charges)unverified | $296,111,391 | $318,019,965 | $334,896,150 | $356,969,272 | $413,154,669 | $461,093,694 |
| Contractual allowances and discountsunverified | $234,972,904 | $251,337,288 | $266,995,017 | $286,388,158 | $335,162,894 | $377,665,625 |
| Net patient revenueunverified | $61,138,487 | $66,682,677 | $67,901,133 | $70,581,114 | $77,991,775 | $83,428,069 |
| Total operating expensesunverified | $36,168,258 | $32,750,063 | $29,009,140 | $39,794,672 | $61,709,389 | $66,291,567 |
| Net income from service to patientsunverified | $24,970,229 | $33,932,614 | $38,891,993 | $30,786,442 | $16,282,386 | $17,136,502 |
| Net incomeunverified | $25,370,030 | $40,547,338 | $41,248,295 | $31,269,386 | $16,598,323 | $17,528,732 |
| Cost of uncompensated careunverified | $1,867,681 | $2,304,990 | $1,527,611 | $1,349,830 | $1,663,032 | $1,591,796 |
| Total facility bad debt expenseunverified | $7,580,018 | $5,714,730 | $3,165,548 | $4,269,605 | $3,918,879 | $3,643,678 |
| Charity care charges and uninsured discountsunverified | $4,706,024 | $10,217,141 | $7,591,390 | $5,038,596 | $8,953,871 | $10,156,819 |
| Cost of charity careunverified | $679,172 | $1,445,326 | $1,058,006 | $725,493 | $1,157,359 | $1,149,334 |
| Operating marginunverified | 40.8% | 50.9% | 57.3% | 43.6% | 20.9% | 20.5% |
| Overall cost-to-charge ratiounverified | 12.2% | 10.3% | 8.7% | 11.1% | 14.9% | 14.4% |
| Occupancy rateunverified | 48.2% | 42.6% | 39.4% | 42.8% | 51.0% | 46.1% |
| Average length of stayunverified | 4.2 | 4.3 | 3.8 | 2.8 | 3.9 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 7.0% | 5.3% | 3.4% | 2.7% | 2.4% |
| Charity care cost-to-charge ratiounverified | 14.4% | 14.1% | 13.9% | 14.4% | 12.9% | 11.3% |