CCN 260023, CRYSTAL 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 | 279 | 217 | 217 | 179 | 127 | 188 |
| Total bed days availableunverified | 102,114 | 79,205 | 79,205 | 65,335 | 46,446 | 68,620 |
| Total facility dischargesunverified | 8,821 | 10,494 | 11,056 | 9,441 | 9,853 | 12,081 |
| Total facility inpatient daysunverified | 38,731 | 42,735 | 47,105 | 44,989 | 44,476 | 47,440 |
| Total patient revenue (gross charges)unverified | $792,812,407 | $748,915,380 | $470,336,335 | $840,666,277 | $975,192,678 | $1,175,915,681 |
| Contractual allowances and discountsunverified | $593,961,850 | $557,158,723 | $589,032,640 | $643,846,618 | $738,394,699 | $894,797,102 |
| Net patient revenueunverified | $198,850,557 | $191,756,657 | $-118,696,305 | $196,819,659 | $236,797,979 | $281,118,579 |
| Total operating expensesunverified | $198,743,699 | $175,110,788 | $190,254,973 | $183,217,033 | $225,761,634 | $265,941,436 |
| Net income from service to patientsunverified | $106,858 | $16,645,869 | $-308,951,278 | $13,602,626 | $11,036,345 | $15,177,143 |
| Net incomeunverified | $6,926,692 | $25,965,966 | $-302,933,284 | $19,954,116 | $20,629,357 | $18,827,744 |
| Cost of uncompensated careunverified | $17,115,561 | $12,937,086 | $9,784,712 | $8,736,603 | $9,908,445 | $11,497,196 |
| Total facility bad debt expenseunverified | $13,612,076 | $9,831,612 | $11,470,758 | $12,620,227 | $11,690,483 | $12,631,346 |
| Charity care charges and uninsured discountsunverified | $45,987,057 | $39,309,862 | $23,841,107 | $18,158,998 | $21,432,438 | $26,941,503 |
| Cost of charity careunverified | $13,776,586 | $10,594,206 | $7,048,423 | $5,764,086 | $7,174,593 | $8,734,852 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,218,282 | $1,711,025 |
| Operating marginunverified | 0.1% | 8.7% | 260.3% | 6.9% | 4.7% | 5.4% |
| Overall cost-to-charge ratiounverified | 25.1% | 23.4% | 40.5% | 21.8% | 23.2% | 22.6% |
| Occupancy rateunverified | 37.9% | 54.0% | 59.5% | 68.9% | 95.8% | 69.1% |
| Average length of stayunverified | 4.4 | 4.1 | 4.3 | 4.8 | 4.5 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 7.4% | 5.1% | 4.8% | 4.4% | 4.3% |
| Charity care cost-to-charge ratiounverified | 30.0% | 27.0% | 29.6% | 31.7% | 33.5% | 32.4% |