CCN 260142, MARSHALL, 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 | 42 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 1,344 | 1,243 | 1,446 | 1,322 | 1,284 | 1,262 |
| Total facility inpatient daysunverified | 4,542 | 4,442 | 5,587 | 4,708 | 4,850 | 4,484 |
| Total patient revenue (gross charges)unverified | $128,822,492 | $134,580,613 | $147,687,917 | $151,406,511 | $159,612,656 | $162,534,309 |
| Contractual allowances and discountsunverified | $80,191,146 | $83,643,958 | $91,114,939 | $94,521,803 | $101,748,855 | $103,016,735 |
| Net patient revenueunverified | $48,631,346 | $50,936,655 | $56,572,978 | $56,884,708 | $57,863,801 | $59,517,574 |
| Total operating expensesunverified | $58,202,997 | $57,815,642 | $64,092,126 | $67,170,898 | $68,915,247 | $68,321,370 |
| Net income from service to patientsunverified | $-9,571,651 | $-6,878,987 | $-7,519,148 | $-10,286,190 | $-11,051,446 | $-8,803,796 |
| Net incomeunverified | $-6,172,123 | $835,432 | $2,658,059 | $-2,218,402 | $-7,345,992 | $-4,817,325 |
| Cost of uncompensated careunverified | $5,200,711 | $2,299,336 | $4,809,365 | $3,613,666 | $2,822,793 | $3,702,094 |
| Total facility bad debt expenseunverified | $13,400,053 | $6,126,316 | $12,345,618 | $8,333,523 | $6,030,826 | $8,563,151 |
| Charity care charges and uninsured discountsunverified | $349,164 | $218,004 | $634,764 | $1,036,700 | $1,558,153 | $1,539,611 |
| Cost of charity careunverified | $198,129 | $113,299 | $315,209 | $463,904 | $592,404 | $573,835 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $24,659 |
| Operating marginunverified | -19.7% | -13.5% | -13.3% | -18.1% | -19.1% | -14.8% |
| Overall cost-to-charge ratiounverified | 45.2% | 43.0% | 43.4% | 44.4% | 43.2% | 42.0% |
| Occupancy rateunverified | 29.5% | 29.0% | 36.4% | 30.7% | 31.6% | 29.2% |
| Average length of stayunverified | 3.4 | 3.6 | 3.9 | 3.6 | 3.8 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 8.9% | 4.0% | 7.5% | 5.4% | 4.1% | 5.4% |
| Charity care cost-to-charge ratiounverified | 56.7% | 52.0% | 49.7% | 44.7% | 38.0% | 37.3% |