CCN 260219, OFALLON, 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 | 68 | 68 | 69 | 69 | 69 | 77 |
| Total bed days availableunverified | 24,888 | 24,820 | 25,185 | 25,185 | 25,254 | 28,105 |
| Total facility dischargesunverified | 3,559 | 4,554 | 4,307 | 4,829 | 4,863 | 4,858 |
| Total facility inpatient daysunverified | 15,169 | 16,236 | 18,879 | 18,079 | 18,325 | 18,736 |
| Total patient revenue (gross charges)unverified | $249,706,479 | $323,808,989 | $374,261,147 | $415,982,183 | $463,876,816 | $506,856,476 |
| Contractual allowances and discountsunverified | $167,562,713 | $221,794,889 | $262,287,816 | $296,804,157 | $342,578,479 | $378,460,263 |
| Net patient revenueunverified | $82,143,766 | $102,014,100 | $111,973,331 | $119,178,026 | $121,298,337 | $128,396,213 |
| Total operating expensesunverified | $76,486,804 | $86,630,862 | $98,817,964 | $104,958,953 | $111,194,026 | $118,720,567 |
| Net income from service to patientsunverified | $5,656,962 | $15,383,238 | $13,155,367 | $14,219,073 | $10,104,311 | $9,675,646 |
| Net incomeunverified | $-2,124,681 | $9,848,164 | $9,012,989 | $4,956,508 | $-1,214,724 | $-5,822,785 |
| Cost of uncompensated careunverified | $5,100,096 | $4,645,292 | $4,888,092 | $4,611,051 | $5,103,616 | $3,694,524 |
| Total facility bad debt expenseunverified | $7,425,514 | $8,093,039 | $8,308,647 | $6,989,623 | $7,440,383 | $8,148,271 |
| Charity care charges and uninsured discountsunverified | $7,727,368 | $8,647,387 | $7,878,893 | $7,156,188 | $8,342,070 | $8,429,151 |
| Cost of charity careunverified | $2,902,019 | $2,571,901 | $2,797,562 | $2,934,103 | $3,354,679 | $1,873,410 |
| Charges for insured patients' liabilityunverified | — | — | — | $256,078 | $276,392 | $1,398,073 |
| Operating marginunverified | 6.9% | 15.1% | 11.7% | 11.9% | 8.3% | 7.5% |
| Overall cost-to-charge ratiounverified | 30.6% | 26.8% | 26.4% | 25.2% | 24.0% | 23.4% |
| Occupancy rateunverified | 60.9% | 65.4% | 75.0% | 71.8% | 72.6% | 66.7% |
| Average length of stayunverified | 4.3 | 3.6 | 4.4 | 3.7 | 3.8 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 6.7% | 5.4% | 4.9% | 4.4% | 4.6% | 3.1% |
| Charity care cost-to-charge ratiounverified | 37.6% | 29.7% | 35.5% | 41.0% | 40.2% | 22.2% |