UNIVERSITY OF MISSOURI HEALTH CARE — financial and operating metrics

CCN 260141, COLUMBIA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified553566536521665657
Total bed days availableunverified181,076181,527188,530193,593210,672235,132
Total facility dischargesunverified26,37918,88725,44426,52729,91333,165
Total facility inpatient daysunverified134,922135,302144,830145,139162,247185,010
Total patient revenue (gross charges)unverified$3,399,382,815$3,399,382,815$7,757,414,998$4,619,303,748$5,737,241,668$6,823,847,379
Contractual allowances and discountsunverified$2,407,797,540$2,407,797,540$3,025,064,715$3,264,111,117$4,168,781,700$4,962,094,757
Net patient revenueunverified$991,585,275$991,585,275$4,732,350,283$1,355,192,631$1,568,459,968$1,861,752,622
Total operating expensesunverified$1,046,251,210$1,132,401,578$1,281,250,353$1,382,275,784$1,603,582,003$1,842,475,798
Net income from service to patientsunverified$-54,665,935$-140,816,303$3,451,099,930$-27,083,153$-35,122,035$19,276,824
Net incomeunverified$120,111,977$33,961,609$3,660,445,891$202,772,564$5,181,033$164,837,045
Cost of uncompensated careunverified$62,702,513$56,681,547$61,574,990$51,980,197$55,509,697$75,912,631
Total facility bad debt expenseunverified$59,627,117$35,487,281$27,544,493$39,265,778$54,985,743$74,881,546
Charity care charges and uninsured discountsunverified$133,514,843$159,855,724$141,351,749$133,762,451$124,250,096$186,571,384
Cost of charity careunverified$46,935,260$47,583,169$54,169,121$41,740,427$42,324,092$58,940,991
Charges for insured patients' liabilityunverified$1,999,320$3,605,444
Operating marginunverified-5.5%-14.2%72.9%-2.0%-2.2%1.0%
Overall cost-to-charge ratiounverified30.8%33.3%16.5%29.9%28.0%27.0%
Occupancy rateunverified74.5%74.5%76.8%75.0%77.0%78.7%
Average length of stayunverified5.17.25.75.55.45.6
Uncompensated care as % of operating expenseunverified6.0%5.0%4.8%3.8%3.5%4.1%
Charity care cost-to-charge ratiounverified35.2%29.8%38.3%31.2%34.1%31.6%
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