CCN 261303, FAIRFAX, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 360 | 428 | 413 | 304 | 325 | 334 |
| Total facility inpatient daysunverified | 1,748 | 2,129 | 1,964 | 1,574 | 1,704 | 1,861 |
| Total patient revenue (gross charges)unverified | $30,020,346 | $35,430,665 | $40,530,801 | $36,789,096 | $39,661,439 | $44,786,419 |
| Contractual allowances and discountsunverified | $10,045,010 | $13,260,144 | $18,242,194 | $13,913,234 | $14,920,063 | $19,540,605 |
| Net patient revenueunverified | $19,975,336 | $22,170,521 | $22,288,607 | $22,875,862 | $24,741,376 | $25,245,814 |
| Total operating expensesunverified | $20,174,678 | $20,564,156 | $22,347,116 | $24,309,552 | $25,008,921 | $27,109,872 |
| Net income from service to patientsunverified | $-199,342 | $1,606,365 | $-58,509 | $-1,433,690 | $-267,545 | $-1,864,058 |
| Net incomeunverified | $-2,068,944 | $1,175,648 | $-200,157 | $-121,719 | $-610,742 | $-635,919 |
| Cost of uncompensated careunverified | $1,484,704 | $1,782,666 | $1,193,485 | $1,195,772 | $1,369,081 | $1,036,884 |
| Total facility bad debt expenseunverified | $1,784,728 | $2,151,640 | $1,387,976 | $1,488,025 | $1,878,304 | $1,565,746 |
| Charity care charges and uninsured discountsunverified | $400,612 | $702,696 | $651,019 | $334,082 | $270,368 | $217,199 |
| Cost of charity careunverified | $316,380 | $532,275 | $460,108 | $255,667 | $219,683 | $144,072 |
| Operating marginunverified | -1.0% | 7.2% | -0.3% | -6.3% | -1.1% | -7.4% |
| Overall cost-to-charge ratiounverified | 67.2% | 58.0% | 55.1% | 66.1% | 63.1% | 60.5% |
| Occupancy rateunverified | 29.8% | 36.5% | 33.6% | 27.0% | 29.1% | 31.9% |
| Average length of stayunverified | 4.9 | 5.0 | 4.8 | 5.2 | 5.2 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 7.4% | 8.7% | 5.3% | 4.9% | 5.5% | 3.8% |
| Charity care cost-to-charge ratiounverified | 79.0% | 75.7% | 70.7% | 76.5% | 81.3% | 66.3% |