CCN 260059, LEBANON, 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 | 43 | 43 | 43 | 43 | 43 | 43 |
| Total bed days availableunverified | 15,738 | 15,695 | 15,695 | 15,695 | 15,738 | 15,695 |
| Total facility dischargesunverified | 1,682 | 1,757 | 1,566 | 1,597 | 2,062 | 1,828 |
| Total facility inpatient daysunverified | 4,471 | 4,590 | 5,409 | 4,804 | 4,284 | 4,295 |
| Total patient revenue (gross charges)unverified | $274,544,898 | $289,294,386 | $314,776,187 | $335,814,542 | $370,080,945 | $405,846,620 |
| Contractual allowances and discountsunverified | $192,927,897 | $209,604,338 | $228,066,249 | $241,665,633 | $268,450,986 | $295,142,228 |
| Net patient revenueunverified | $81,617,001 | $79,690,048 | $86,709,938 | $94,148,909 | $101,629,959 | $110,704,392 |
| Total operating expensesunverified | $66,303,472 | $69,731,949 | $77,212,543 | $79,512,911 | $82,723,039 | $88,498,934 |
| Net income from service to patientsunverified | $15,313,529 | $9,958,099 | $9,497,395 | $14,635,998 | $18,906,920 | $22,205,458 |
| Net incomeunverified | $22,727,866 | $20,591,354 | $12,951,410 | $15,343,806 | $19,581,047 | $23,003,278 |
| Cost of uncompensated careunverified | $8,358,278 | $6,243,911 | $5,885,218 | $4,757,640 | $4,963,887 | $5,532,261 |
| Total facility bad debt expenseunverified | $8,988,153 | $7,556,657 | $8,515,442 | $7,756,451 | $7,662,443 | $7,889,723 |
| Charity care charges and uninsured discountsunverified | $18,136,637 | $13,888,880 | $10,950,150 | $8,295,945 | $9,462,173 | $11,231,218 |
| Cost of charity careunverified | $6,058,138 | $4,394,490 | $3,729,369 | $2,873,149 | $3,292,529 | $3,836,233 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $586,230 | $596,433 |
| Operating marginunverified | 18.8% | 12.5% | 11.0% | 15.5% | 18.6% | 20.1% |
| Overall cost-to-charge ratiounverified | 24.2% | 24.1% | 24.5% | 23.7% | 22.4% | 21.8% |
| Occupancy rateunverified | 28.4% | 29.2% | 34.5% | 30.6% | 27.2% | 27.4% |
| Average length of stayunverified | 2.7 | 2.6 | 3.5 | 3.0 | 2.1 | 2.3 |
| Uncompensated care as % of operating expenseunverified | 12.6% | 9.0% | 7.6% | 6.0% | 6.0% | 6.3% |
| Charity care cost-to-charge ratiounverified | 33.4% | 31.6% | 34.1% | 34.6% | 34.8% | 34.2% |