CCN 260025, HANNIBAL, 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 | 86 | 86 | 86 | 86 | 86 | 86 |
| Total bed days availableunverified | 31,476 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 4,042 | 4,355 | 4,740 | 4,833 | 5,121 | 5,095 |
| Total facility inpatient daysunverified | 15,046 | 19,783 | 20,080 | 19,587 | 21,385 | 20,176 |
| Total patient revenue (gross charges)unverified | $478,256,813 | $559,449,031 | $623,866,018 | $706,346,471 | $823,282,118 | $853,618,772 |
| Contractual allowances and discountsunverified | $307,499,012 | $359,728,153 | $397,681,902 | $461,217,707 | $548,956,467 | $576,182,565 |
| Net patient revenueunverified | $170,757,801 | $199,720,878 | $226,184,116 | $245,128,764 | $274,325,651 | $277,436,207 |
| Total operating expensesunverified | $183,179,823 | $204,706,526 | $241,512,229 | $260,973,119 | $293,917,718 | $305,133,637 |
| Net income from service to patientsunverified | $-12,422,022 | $-4,985,648 | $-15,328,113 | $-15,844,355 | $-19,592,067 | $-27,697,430 |
| Net incomeunverified | $-3,542,128 | $13,204,871 | $-10,064,095 | $-3,462,228 | $-504,479 | $-2,108,181 |
| Cost of uncompensated careunverified | $6,206,169 | $7,493,069 | $4,925,666 | $6,007,090 | $5,262,925 | $5,699,663 |
| Total facility bad debt expenseunverified | $12,421,549 | $13,070,596 | $4,530,287 | $13,809,865 | $10,364,116 | $11,686,725 |
| Charity care charges and uninsured discountsunverified | $7,817,631 | $7,328,516 | $6,999,237 | $4,544,338 | $5,477,197 | $5,790,392 |
| Cost of charity careunverified | $2,429,479 | $3,707,618 | $3,531,435 | $2,180,042 | $2,561,172 | $2,755,035 |
| Operating marginunverified | -7.3% | -2.5% | -6.8% | -6.5% | -7.1% | -10.0% |
| Overall cost-to-charge ratiounverified | 38.3% | 36.6% | 38.7% | 36.9% | 35.7% | 35.7% |
| Occupancy rateunverified | 47.8% | 63.0% | 64.0% | 62.4% | 67.9% | 64.3% |
| Average length of stayunverified | 3.7 | 4.5 | 4.2 | 4.1 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.7% | 2.0% | 2.3% | 1.8% | 1.9% |
| Charity care cost-to-charge ratiounverified | 31.1% | 50.6% | 50.5% | 48.0% | 46.8% | 47.6% |