CCN 261302, FREDERICKTOWN, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 209 | 219 | 251 | 210 | 185 | 146 |
| Total facility inpatient daysunverified | 2,084 | 1,496 | 1,797 | 2,001 | 2,210 | 2,811 |
| Total patient revenue (gross charges)unverified | $40,707,314 | $40,812,878 | $44,771,730 | $50,790,054 | $54,958,077 | $62,791,649 |
| Contractual allowances and discountsunverified | $21,876,178 | $22,808,414 | $26,521,261 | $30,323,446 | $33,930,699 | $39,993,374 |
| Net patient revenueunverified | $18,831,136 | $18,004,464 | $18,250,469 | $20,466,608 | $21,027,378 | $22,798,275 |
| Total operating expensesunverified | $20,482,926 | $19,123,156 | $19,906,451 | $22,637,881 | $24,248,352 | $25,435,527 |
| Net income from service to patientsunverified | $-1,651,790 | $-1,118,692 | $-1,655,982 | $-2,171,273 | $-3,220,974 | $-2,637,252 |
| Net incomeunverified | $93,020 | $6,547,277 | $1,816,127 | $755,310 | $-1,079,110 | $-437,051 |
| Cost of uncompensated careunverified | $1,476,035 | $1,714,279 | $1,453,934 | $1,570,699 | $1,194,549 | $1,424,947 |
| Total facility bad debt expenseunverified | $2,721,250 | $3,128,380 | $2,793,468 | $3,240,241 | $2,602,045 | $3,302,354 |
| Charity care charges and uninsured discountsunverified | $145,926 | $124,940 | $167,240 | $167,240 | $44,222 | $85,135 |
| Cost of charity careunverified | $77,093 | $67,268 | $83,512 | $77,914 | $20,148 | $35,993 |
| Operating marginunverified | -8.8% | -6.2% | -9.1% | -10.6% | -15.3% | -11.6% |
| Overall cost-to-charge ratiounverified | 50.3% | 46.9% | 44.5% | 44.6% | 44.1% | 40.5% |
| Occupancy rateunverified | 22.8% | 16.4% | 19.7% | 21.9% | 24.2% | 30.8% |
| Average length of stayunverified | 10.0 | 6.8 | 7.2 | 9.5 | 11.9 | 19.3 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 9.0% | 7.3% | 6.9% | 4.9% | 5.6% |
| Charity care cost-to-charge ratiounverified | 52.8% | 53.8% | 49.9% | 46.6% | 45.6% | 42.3% |