CCN 260081, FENTON, 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 | 180 | 180 | 180 | 180 | 180 | 180 |
| Total bed days availableunverified | 65,880 | 65,700 | 65,700 | 65,700 | 65,880 | 65,700 |
| Total facility dischargesunverified | 9,892 | 10,475 | 10,650 | 13,147 | 11,282 | 11,224 |
| Total facility inpatient daysunverified | 39,409 | 42,023 | 43,668 | 43,259 | 42,828 | 44,235 |
| Total patient revenue (gross charges)unverified | $669,645,108 | $748,843,197 | $785,211,559 | $908,242,690 | $883,523,987 | $937,905,545 |
| Contractual allowances and discountsunverified | $491,167,982 | $527,522,134 | $559,745,781 | $651,256,283 | $625,227,677 | $674,608,692 |
| Net patient revenueunverified | $178,477,126 | $221,321,063 | $225,465,778 | $256,986,407 | $258,296,310 | $263,296,853 |
| Total operating expensesunverified | $201,308,398 | $208,897,299 | $219,237,255 | $250,386,575 | $244,238,415 | $263,136,967 |
| Net income from service to patientsunverified | $-22,831,272 | $12,423,764 | $6,228,523 | $6,599,832 | $14,057,895 | $159,886 |
| Net incomeunverified | $-1,895,889 | $19,905,950 | $13,321,014 | $16,283,760 | $22,237,020 | $35,562,811 |
| Cost of uncompensated careunverified | $12,854,841 | $10,390,689 | $7,673,327 | $8,807,359 | $7,104,943 | $6,255,515 |
| Total facility bad debt expenseunverified | $14,758,115 | $19,017,458 | $15,338,988 | $9,035,819 | $16,277,305 | $13,338,521 |
| Charity care charges and uninsured discountsunverified | $24,116,173 | $17,967,277 | $11,639,994 | $17,586,528 | $10,151,835 | $8,546,645 |
| Cost of charity careunverified | $8,328,966 | $5,345,955 | $3,527,889 | $6,516,490 | $2,876,803 | $2,650,840 |
| Operating marginunverified | -12.8% | 5.6% | 2.8% | 2.6% | 5.4% | 0.1% |
| Overall cost-to-charge ratiounverified | 30.1% | 27.9% | 27.9% | 27.6% | 27.6% | 28.1% |
| Occupancy rateunverified | 59.8% | 64.0% | 66.5% | 65.8% | 65.0% | 67.3% |
| Average length of stayunverified | 4.0 | 4.0 | 4.1 | 3.3 | 3.8 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 5.0% | 3.5% | 3.5% | 2.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 34.5% | 29.8% | 30.3% | 37.1% | 28.3% | 31.0% |