CCN 260175, CLINTON, 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 | 43 | 43 |
| Total bed days availableunverified | 15,006 | 15,330 | 15,330 | 15,330 | 15,738 | 15,695 |
| Total facility dischargesunverified | 2,125 | 1,888 | 2,064 | 1,988 | 2,026 | 2,207 |
| Total facility inpatient daysunverified | 7,167 | 6,800 | 7,903 | 6,795 | 7,211 | 7,846 |
| Total patient revenue (gross charges)unverified | $330,747,723 | $350,585,727 | $395,320,506 | $414,219,879 | $466,942,348 | $523,771,417 |
| Contractual allowances and discountsunverified | $218,554,576 | $227,611,717 | $256,357,004 | $274,422,033 | $312,941,770 | $354,516,946 |
| Net patient revenueunverified | $112,193,147 | $122,974,010 | $138,963,502 | $139,797,846 | $154,000,578 | $169,254,471 |
| Total operating expensesunverified | $120,790,052 | $130,835,287 | $146,694,412 | $146,605,995 | $163,109,617 | $183,938,199 |
| Net income from service to patientsunverified | $-8,596,905 | $-7,861,277 | $-7,730,910 | $-6,808,149 | $-9,109,039 | $-14,683,728 |
| Net incomeunverified | $4,751,225 | $15,339,780 | $9,075,159 | $12,371,104 | $5,741,725 | $10,397,593 |
| Cost of uncompensated careunverified | $7,706,193 | $6,853,790 | $8,705,375 | $4,699,277 | $4,209,782 | $7,156,406 |
| Total facility bad debt expenseunverified | $17,195,273 | $13,960,999 | $13,378,482 | $6,889,372 | $5,280,913 | $10,597,078 |
| Charity care charges and uninsured discountsunverified | $4,395,306 | $7,052,376 | $9,731,785 | $6,863,614 | $5,144,975 | $8,602,126 |
| Cost of charity careunverified | $2,242,477 | $2,345,871 | $4,419,542 | $2,575,105 | $2,607,942 | $4,011,595 |
| Operating marginunverified | -7.7% | -6.4% | -5.6% | -4.9% | -5.9% | -8.7% |
| Overall cost-to-charge ratiounverified | 36.5% | 37.3% | 37.1% | 35.4% | 34.9% | 35.1% |
| Occupancy rateunverified | 47.8% | 44.4% | 51.6% | 44.3% | 45.8% | 50.0% |
| Average length of stayunverified | 3.4 | 3.6 | 3.8 | 3.4 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 5.2% | 5.9% | 3.2% | 2.6% | 3.9% |
| Charity care cost-to-charge ratiounverified | 51.0% | 33.3% | 45.4% | 37.5% | 50.7% | 46.6% |