CCN 260183, CAPE GIRARDEAU, 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 | 282 | 282 | 282 | 282 | 282 | 282 |
| Total bed days availableunverified | 103,212 | 102,930 | 102,930 | 102,930 | 102,930 | 102,930 |
| Total facility dischargesunverified | 9,303 | 8,547 | 8,135 | 8,281 | 7,933 | 9,012 |
| Total facility inpatient daysunverified | 41,901 | 42,971 | 44,859 | 40,863 | 39,290 | 43,546 |
| Total patient revenue (gross charges)unverified | $2,125,363,848 | $2,066,457,765 | $2,194,034,046 | $2,365,701,984 | $2,484,238,943 | $2,575,754,984 |
| Contractual allowances and discountsunverified | $1,631,845,908 | $1,567,988,979 | $1,684,645,781 | $1,809,104,661 | $1,911,751,254 | $1,940,906,106 |
| Net patient revenueunverified | $493,517,940 | $498,468,786 | $509,388,265 | $556,597,323 | $572,487,689 | $634,848,878 |
| Total operating expensesunverified | $518,197,016 | $496,235,989 | $549,717,588 | $563,559,243 | $583,057,648 | $621,469,426 |
| Net income from service to patientsunverified | $-24,679,076 | $2,232,797 | $-40,329,323 | $-6,961,920 | $-10,569,959 | $13,379,452 |
| Net incomeunverified | $21,193,316 | $184,289,974 | $-119,553,247 | $96,234,008 | $112,434,494 | $132,889,568 |
| Cost of uncompensated careunverified | $25,424,935 | $23,811,000 | $21,783,687 | $18,569,157 | $20,237,429 | $21,317,381 |
| Total facility bad debt expenseunverified | $19,153,290 | $12,086,855 | $10,155,999 | $6,897,787 | $10,804,043 | $9,833,727 |
| Charity care charges and uninsured discountsunverified | $109,794,162 | $110,423,119 | $87,063,638 | $64,588,404 | $76,031,186 | $66,621,480 |
| Cost of charity careunverified | $22,008,303 | $21,662,049 | $19,734,724 | $17,214,210 | $18,318,930 | $19,365,638 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,331,920 | $4,794,030 |
| Operating marginunverified | -5.0% | 0.4% | -7.9% | -1.3% | -1.8% | 2.1% |
| Overall cost-to-charge ratiounverified | 24.4% | 24.0% | 25.1% | 23.8% | 23.5% | 24.1% |
| Occupancy rateunverified | 40.6% | 41.7% | 43.6% | 39.7% | 38.2% | 42.3% |
| Average length of stayunverified | 4.5 | 5.0 | 5.5 | 4.9 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 4.8% | 4.0% | 3.3% | 3.5% | 3.4% |
| Charity care cost-to-charge ratiounverified | 20.0% | 19.6% | 22.7% | 26.7% | 24.1% | 29.1% |