CCN 261305, UNIONVILLE, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 123 | 121 | 124 | 136 | 74 | 87 |
| Total facility inpatient daysunverified | 1,308 | 1,270 | 1,143 | 1,233 | 763 | 747 |
| Total patient revenue (gross charges)unverified | $10,154,635 | $11,395,994 | $12,868,634 | $17,964,636 | $23,951,336 | $30,543,919 |
| Contractual allowances and discountsunverified | $4,024,277 | $4,410,341 | $4,307,242 | $7,602,180 | $12,065,102 | $16,631,638 |
| Net patient revenueunverified | $6,130,358 | $6,985,653 | $8,561,392 | $10,362,456 | $11,886,234 | $13,912,281 |
| Total operating expensesunverified | $8,006,217 | $9,270,581 | $10,920,318 | $12,208,860 | $14,683,440 | $17,944,575 |
| Net income from service to patientsunverified | $-1,875,859 | $-2,284,928 | $-2,358,926 | $-1,846,404 | $-2,797,206 | $-4,032,294 |
| Net incomeunverified | $890,710 | $2,529,694 | $-523,269 | $1,832,520 | $-391,150 | $-744,858 |
| Cost of uncompensated careunverified | $289,691 | $299,900 | $507,119 | $223,350 | $150,405 | $441,239 |
| Total facility bad debt expenseunverified | $314,767 | $379,418 | $229,235 | $268,290 | $224,288 | $898,789 |
| Charity care charges and uninsured discountsunverified | $79,981 | $17,559 | $357,812 | $101,724 | $64,179 | $32,418 |
| Cost of charity careunverified | $75,431 | $17,458 | $344,268 | $76,527 | $47,569 | $29,619 |
| Operating marginunverified | -30.6% | -32.7% | -27.6% | -17.8% | -23.5% | -29.0% |
| Overall cost-to-charge ratiounverified | 78.8% | 81.3% | 84.9% | 68.0% | 61.3% | 58.8% |
| Occupancy rateunverified | 23.8% | 23.2% | 20.9% | 22.5% | 13.9% | 13.6% |
| Average length of stayunverified | 10.6 | 10.5 | 9.2 | 9.1 | 10.3 | 8.6 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.2% | 4.6% | 1.8% | 1.0% | 2.5% |
| Charity care cost-to-charge ratiounverified | 94.3% | 99.4% | 96.2% | 75.2% | 74.1% | 91.4% |