CCN 260094, BRANSON, 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 | 111 | 144 | 144 | 144 | 144 | 144 |
| Total bed days availableunverified | 40,626 | 52,560 | 52,560 | 52,560 | 52,704 | 52,560 |
| Total facility dischargesunverified | 5,912 | 5,875 | 5,487 | 5,811 | 6,013 | 6,020 |
| Total facility inpatient daysunverified | 25,154 | 28,289 | 26,199 | 27,106 | 27,024 | 26,315 |
| Total patient revenue (gross charges)unverified | $776,441,613 | $891,015,919 | $901,513,524 | $991,004,535 | $1,105,060,206 | $1,188,856,520 |
| Contractual allowances and discountsunverified | $591,071,735 | $668,591,118 | $684,176,340 | $746,637,353 | $835,828,734 | $906,422,872 |
| Net patient revenueunverified | $185,369,878 | $222,424,801 | $217,337,184 | $244,367,182 | $269,231,472 | $282,433,648 |
| Total operating expensesunverified | $189,450,434 | $206,919,840 | $219,090,744 | $237,781,045 | $268,404,403 | $291,467,632 |
| Net income from service to patientsunverified | $-4,080,556 | $15,504,961 | $-1,753,560 | $6,586,137 | $827,069 | $-9,033,984 |
| Net incomeunverified | $5,009,230 | $40,138,996 | $8,739,000 | $27,795,000 | $33,898,675 | $24,021,000 |
| Cost of uncompensated careunverified | $14,378,226 | $14,779,752 | $9,382,320 | $7,905,698 | $9,195,607 | $11,785,715 |
| Total facility bad debt expenseunverified | $25,187,704 | $24,582,313 | $18,539,449 | $13,665,401 | $17,411,531 | $22,316,511 |
| Charity care charges and uninsured discountsunverified | $45,434,076 | $48,339,175 | $26,517,121 | $24,368,256 | $34,706,949 | $34,165,114 |
| Cost of charity careunverified | $9,186,294 | $9,797,076 | $5,512,563 | $5,005,801 | $5,740,001 | $7,221,094 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $435,040 |
| Operating marginunverified | -2.2% | 7.0% | -0.8% | 2.7% | 0.3% | -3.2% |
| Overall cost-to-charge ratiounverified | 24.4% | 23.2% | 24.3% | 24.0% | 24.3% | 24.5% |
| Occupancy rateunverified | 61.9% | 53.8% | 49.8% | 51.6% | 51.3% | 50.1% |
| Average length of stayunverified | 4.3 | 4.8 | 4.8 | 4.7 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 7.6% | 7.1% | 4.3% | 3.3% | 3.4% | 4.0% |
| Charity care cost-to-charge ratiounverified | 20.2% | 20.3% | 20.8% | 20.5% | 16.5% | 21.1% |