CCN 260097, WARRENSBURG, MO · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 45 | 45 | 47 | 45 | 45 | 45 |
| Total bed days availableunverified | 16,363 | 16,470 | 17,155 | 16,425 | 16,425 | 16,470 |
| Total facility dischargesunverified | 2,349 | 2,140 | 2,360 | 2,391 | 2,025 | 1,594 |
| Total facility inpatient daysunverified | 8,509 | 7,540 | 9,613 | 10,005 | 8,348 | 6,122 |
| Total patient revenue (gross charges)unverified | $263,123,727 | $252,452,595 | $303,428,242 | $325,685,960 | $354,179,298 | $383,278,654 |
| Contractual allowances and discountsunverified | $175,348,586 | $167,183,369 | $203,713,745 | $217,228,422 | $244,015,192 | $266,438,494 |
| Net patient revenueunverified | $87,775,141 | $85,269,226 | $99,714,497 | $108,457,538 | $110,164,106 | $116,840,160 |
| Total operating expensesunverified | $95,329,244 | $98,142,974 | $113,147,562 | $118,459,762 | $129,952,976 | $134,240,120 |
| Net income from service to patientsunverified | $-7,554,103 | $-12,873,748 | $-13,433,065 | $-10,002,224 | $-19,788,870 | $-17,399,960 |
| Net incomeunverified | $-2,593,748 | $1,365,771 | $5,876,881 | $983,546 | $1,128,051 | $-4,970,235 |
| Cost of uncompensated careunverified | $3,814,629 | $4,765,172 | $4,104,737 | $3,487,883 | $2,547,239 | $2,156,542 |
| Total facility bad debt expenseunverified | $11,286,023 | $12,963,314 | $11,519,777 | $9,410,213 | $6,846,279 | $6,733,863 |
| Charity care charges and uninsured discountsunverified | $656,220 | $331,476 | $416,204 | $455,107 | $394,595 | $116,058 |
| Cost of charity careunverified | $209,038 | $118,852 | $143,053 | $338,219 | $294,151 | $60,308 |
| Operating marginunverified | -8.6% | -15.1% | -13.5% | -9.2% | -18.0% | -14.9% |
| Overall cost-to-charge ratiounverified | 36.2% | 38.9% | 37.3% | 36.4% | 36.7% | 35.0% |
| Occupancy rateunverified | 52.0% | 45.8% | 56.0% | 60.9% | 50.8% | 37.2% |
| Average length of stayunverified | 3.6 | 3.5 | 4.1 | 4.2 | 4.1 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 4.9% | 3.6% | 2.9% | 2.0% | 1.6% |
| Charity care cost-to-charge ratiounverified | 31.9% | 35.9% | 34.4% | 74.3% | 74.5% | 52.0% |