CCN 260034, BUTLER, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 15,980 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 482 | 464 | 375 | 297 | 294 | 318 |
| Total facility inpatient daysunverified | 1,713 | 1,751 | 1,397 | 986 | 985 | 1,047 |
| Total patient revenue (gross charges)unverified | $105,436,166 | $121,422,046 | $127,866,912 | $146,798,356 | $154,268,485 | $174,503,910 |
| Contractual allowances and discountsunverified | $69,941,232 | $81,744,448 | $85,744,401 | $103,797,488 | $110,527,199 | $124,961,158 |
| Net patient revenueunverified | $35,494,934 | $39,677,598 | $42,122,511 | $43,000,868 | $43,741,286 | $49,542,752 |
| Total operating expensesunverified | $40,534,833 | $41,092,566 | $43,270,076 | $46,674,052 | $48,816,160 | $54,020,179 |
| Net income from service to patientsunverified | $-5,039,899 | $-1,414,968 | $-1,147,565 | $-3,673,184 | $-5,074,874 | $-4,477,427 |
| Net incomeunverified | $460,638 | $6,157,571 | $-3,159,831 | $-1,200,939 | $-2,924,544 | $-1,887,076 |
| Cost of uncompensated careunverified | $3,463,910 | $2,347,164 | $2,029,775 | $1,720,933 | $1,832,226 | $1,808,372 |
| Total facility bad debt expenseunverified | $7,299,878 | $6,103,826 | $5,861,787 | $5,177,679 | $4,893,215 | $5,495,555 |
| Charity care charges and uninsured discountsunverified | $2,178,363 | $1,892,434 | $826,682 | $783,965 | $1,211,565 | $1,215,630 |
| Cost of charity careunverified | $1,011,458 | $554,128 | $313,067 | $286,810 | $454,454 | $350,296 |
| Operating marginunverified | -14.2% | -3.6% | -2.7% | -8.5% | -11.6% | -9.0% |
| Overall cost-to-charge ratiounverified | 38.4% | 33.8% | 33.8% | 31.8% | 31.6% | 31.0% |
| Occupancy rateunverified | 10.7% | 12.0% | 9.6% | 6.8% | 6.7% | 7.2% |
| Average length of stayunverified | 3.6 | 3.8 | 3.7 | 3.3 | 3.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 5.7% | 4.7% | 3.7% | 3.8% | 3.3% |
| Charity care cost-to-charge ratiounverified | 46.4% | 29.3% | 37.9% | 36.6% | 37.5% | 28.8% |