CCN 260214, BELTON, 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 | 71 | 71 | 62 | 62 | 62 | 62 |
| Total bed days availableunverified | 25,986 | 25,915 | 20,026 | 22,630 | 22,692 | 22,630 |
| Total facility dischargesunverified | 3,274 | 3,799 | 3,331 | 3,401 | 3,156 | 3,118 |
| Total facility inpatient daysunverified | 10,269 | 11,925 | 11,816 | 11,634 | 10,485 | 10,813 |
| Total patient revenue (gross charges)unverified | $590,499,087 | $745,968,611 | $784,921,019 | $849,139,985 | $902,055,184 | $860,898,783 |
| Contractual allowances and discountsunverified | $513,607,444 | $651,487,696 | $692,855,731 | $749,812,313 | $799,352,493 | $767,562,160 |
| Net patient revenueunverified | $76,891,643 | $94,480,915 | $92,065,288 | $99,327,672 | $102,702,691 | $93,336,623 |
| Total operating expensesunverified | $63,553,191 | $74,913,500 | $76,267,198 | $81,398,135 | $77,867,976 | $68,429,484 |
| Net income from service to patientsunverified | $13,338,452 | $19,567,415 | $15,798,090 | $17,929,537 | $24,834,715 | $24,907,139 |
| Net incomeunverified | $13,635,589 | $19,924,570 | $16,147,159 | $18,275,732 | $25,159,042 | $25,174,958 |
| Cost of uncompensated careunverified | $7,947,510 | $9,060,617 | $8,829,009 | $8,075,848 | $8,101,406 | $7,866,635 |
| Total facility bad debt expenseunverified | $8,551,528 | $8,738,855 | $8,675,941 | $8,448,424 | $7,733,913 | $8,230,550 |
| Charity care charges and uninsured discountsunverified | $61,641,021 | $59,125,398 | $60,522,684 | $54,093,580 | $60,097,187 | $61,601,416 |
| Cost of charity careunverified | $6,935,202 | $8,041,484 | $7,913,615 | $7,215,860 | $7,405,709 | $7,189,391 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $703,337 | $880,150 |
| Operating marginunverified | 17.3% | 20.7% | 17.2% | 18.1% | 24.2% | 26.7% |
| Overall cost-to-charge ratiounverified | 10.8% | 10.0% | 9.7% | 9.6% | 8.6% | 7.9% |
| Occupancy rateunverified | 39.5% | 46.0% | 59.0% | 51.4% | 46.2% | 47.8% |
| Average length of stayunverified | 3.1 | 3.1 | 3.5 | 3.4 | 3.3 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 12.5% | 12.1% | 11.6% | 9.9% | 10.4% | 11.5% |
| Charity care cost-to-charge ratiounverified | 11.3% | 13.6% | 13.1% | 13.3% | 12.3% | 11.7% |