CCN 261306, MILAN, 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 | 18 | 21 | 18 | 17 | 25 | 25 |
| Total bed days availableunverified | 6,222 | 7,686 | 6,588 | 6,222 | 9,150 | 9,125 |
| Total facility dischargesunverified | 99 | 101 | 85 | 100 | 100 | 105 |
| Total facility inpatient daysunverified | 2,787 | 1,731 | 2,553 | 3,272 | 4,018 | 2,689 |
| Total patient revenue (gross charges)unverified | $11,774,816 | $13,178,430 | $15,257,168 | $15,738,609 | $15,842,546 | $14,366,141 |
| Contractual allowances and discountsunverified | $4,202,905 | $4,706,694 | $5,770,666 | $6,085,633 | $5,881,481 | $4,702,167 |
| Net patient revenueunverified | $7,571,911 | $8,471,736 | $9,486,502 | $9,652,976 | $9,961,065 | $9,663,974 |
| Total operating expensesunverified | $9,231,491 | $10,309,796 | $11,099,059 | $12,188,427 | $12,601,416 | $13,721,994 |
| Net income from service to patientsunverified | $-1,659,580 | $-1,838,060 | $-1,612,557 | $-2,535,451 | $-2,640,351 | $-4,058,020 |
| Net incomeunverified | $-102,264 | $2,885,889 | $-238,360 | $-1,382,304 | $-2,081,200 | $-1,375,209 |
| Cost of uncompensated careunverified | $330,037 | $432,289 | $417,621 | $475,578 | $498,975 | $555,726 |
| Total facility bad debt expenseunverified | $448,366 | $590,024 | $577,519 | $618,550 | $598,434 | $615,888 |
| Charity care charges and uninsured discountsunverified | $4,787 | $13,471 | $21,389 | $11,312 | $26,344 | $30,608 |
| Cost of charity careunverified | $4,334 | $12,386 | $17,315 | $8,930 | $22,043 | $28,261 |
| Operating marginunverified | -21.9% | -21.7% | -17.0% | -26.3% | -26.5% | -42.0% |
| Overall cost-to-charge ratiounverified | 78.4% | 78.2% | 72.7% | 77.4% | 79.5% | 95.5% |
| Occupancy rateunverified | 44.8% | 22.5% | 38.8% | 52.6% | 43.9% | 29.5% |
| Average length of stayunverified | 28.2 | 17.1 | 30.0 | 32.7 | 40.2 | 25.6 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 4.2% | 3.8% | 3.9% | 4.0% | 4.0% |
| Charity care cost-to-charge ratiounverified | 90.5% | 91.9% | 81.0% | 78.9% | 83.7% | 92.3% |