CCN 260052, WASHINGTON, 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 | 148 | 140 | 140 | 140 | 140 | 158 |
| Total bed days availableunverified | 54,020 | 51,100 | 51,100 | 51,100 | 51,240 | 57,670 |
| Total facility dischargesunverified | 5,825 | 6,359 | 6,359 | 6,359 | 7,512 | 7,757 |
| Total facility inpatient daysunverified | 20,034 | 23,579 | 25,251 | 23,477 | 25,309 | 23,200 |
| Total patient revenue (gross charges)unverified | $873,537,485 | $848,118,497 | $839,142,883 | $889,974,647 | $957,822,184 | $1,008,682,487 |
| Contractual allowances and discountsunverified | $686,808,011 | $654,570,655 | $652,056,591 | $687,119,096 | $739,235,352 | $779,495,400 |
| Net patient revenueunverified | $186,729,474 | $193,547,842 | $187,086,292 | $202,855,551 | $218,586,832 | $229,187,087 |
| Total operating expensesunverified | $169,420,824 | $164,182,461 | $166,376,971 | $169,609,637 | $186,330,767 | $197,507,084 |
| Net income from service to patientsunverified | $17,308,650 | $29,365,381 | $20,709,321 | $33,245,914 | $32,256,065 | $31,680,003 |
| Net incomeunverified | $29,754,714 | $38,947,284 | $30,335,372 | $37,012,628 | $35,123,174 | $33,457,850 |
| Cost of uncompensated careunverified | $14,343,643 | $12,070,481 | $9,218,787 | $7,497,572 | $8,871,850 | $9,822,742 |
| Total facility bad debt expenseunverified | $12,674,032 | $10,716,378 | $11,997,094 | $11,787,464 | $11,760,927 | $11,975,788 |
| Charity care charges and uninsured discountsunverified | $41,346,145 | $40,814,131 | $23,632,725 | $17,266,937 | $20,791,436 | $24,299,694 |
| Cost of charity careunverified | $11,603,990 | $9,929,647 | $6,704,049 | $5,247,824 | $6,520,440 | $7,496,573 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $882,969 | $989,223 |
| Operating marginunverified | 9.3% | 15.2% | 11.1% | 16.4% | 14.8% | 13.8% |
| Overall cost-to-charge ratiounverified | 19.4% | 19.4% | 19.8% | 19.1% | 19.5% | 19.6% |
| Occupancy rateunverified | 37.1% | 46.1% | 49.4% | 45.9% | 49.4% | 40.2% |
| Average length of stayunverified | 3.4 | 3.7 | 4.0 | 3.7 | 3.4 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 8.5% | 7.4% | 5.5% | 4.4% | 4.8% | 5.0% |
| Charity care cost-to-charge ratiounverified | 28.1% | 24.3% | 28.4% | 30.4% | 31.4% | 30.9% |