ELLETT MEMORIAL HOSPITAL — financial and operating metrics

CCN 261301, APPLETON CITY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252512
Total bed days availableunverified9,1509,1259,1259,1259,1254,380
Total facility dischargesunverified94114130606685
Total facility inpatient daysunverified675818847786732899
Total patient revenue (gross charges)unverified$10,372,802$12,276,676$13,595,061$12,323,720$11,338,705$11,628,798
Contractual allowances and discountsunverified$1,499,493$1,843,040$2,142,009$2,009,390$1,201,102$1,292,630
Net patient revenueunverified$8,873,309$10,433,636$11,453,052$10,314,330$10,137,603$10,336,168
Total operating expensesunverified$8,895,474$9,472,659$10,068,787$10,348,659$10,305,788$10,943,852
Net income from service to patientsunverified$-22,165$960,977$1,384,265$-34,329$-168,185$-607,684
Net incomeunverified$560,644$3,100,375$2,529,858$1,522,659$650,601$893,120
Cost of uncompensated careunverified$935,106$693,508$631,844$601,020$440,377$581,626
Total facility bad debt expenseunverified$888,993$751,728$743,997$619,775$416,512$532,965
Charity care charges and uninsured discountsunverified$5,902
Cost of charity careunverified$6,251
Operating marginunverified-0.2%9.2%12.1%-0.3%-1.7%-5.9%
Overall cost-to-charge ratiounverified85.8%77.2%74.1%84.0%90.9%94.1%
Occupancy rateunverified7.4%9.0%9.3%8.6%8.0%20.5%
Average length of stayunverified7.27.26.513.111.110.6
Uncompensated care as % of operating expenseunverified10.5%7.3%6.3%5.8%4.3%5.3%
Charity care cost-to-charge ratiounverified105.9%
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