CCN 261307, BROOKFIELD, 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 | 173 | 172 | 241 | 247 | 229 | 139 |
| Total facility inpatient daysunverified | 1,252 | 1,330 | 1,188 | 1,254 | 1,367 | 1,065 |
| Total patient revenue (gross charges)unverified | $25,379,563 | $30,612,740 | $35,152,830 | $36,419,946 | $39,608,830 | $44,364,081 |
| Contractual allowances and discountsunverified | $10,852,213 | $13,717,606 | $17,728,222 | $17,555,444 | $19,087,499 | $22,129,989 |
| Net patient revenueunverified | $14,527,350 | $16,895,134 | $17,424,608 | $18,864,502 | $20,521,331 | $22,234,092 |
| Total operating expensesunverified | $17,365,181 | $18,636,034 | $19,501,324 | $21,345,101 | $23,055,848 | $22,976,666 |
| Net income from service to patientsunverified | $-2,837,831 | $-1,740,900 | $-2,076,716 | $-2,480,599 | $-2,534,517 | $-742,574 |
| Net incomeunverified | $-1,114,185 | $3,485,300 | $-1,599,952 | $-2,015,539 | $-1,931,490 | $667,687 |
| Cost of uncompensated careunverified | $1,262,839 | $1,349,780 | $1,222,302 | $689,732 | $791,110 | $554,432 |
| Total facility bad debt expenseunverified | $1,929,558 | $2,130,109 | $2,130,109 | $1,188,322 | $1,316,363 | $991,139 |
| Charity care charges and uninsured discountsunverified | $107,838 | $111,502 | $111,502 | $39,034 | $126,604 | $161,762 |
| Cost of charity careunverified | $82,063 | $64,778 | $60,409 | $14,121 | $75,087 | $88,070 |
| Operating marginunverified | -19.5% | -10.3% | -11.9% | -13.1% | -12.4% | -3.3% |
| Overall cost-to-charge ratiounverified | 68.4% | 60.9% | 55.5% | 58.6% | 58.2% | 51.8% |
| Occupancy rateunverified | 13.7% | 14.6% | 13.0% | 13.7% | 14.9% | 11.7% |
| Average length of stayunverified | 7.2 | 7.7 | 4.9 | 5.1 | 6.0 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 7.2% | 6.3% | 3.2% | 3.4% | 2.4% |
| Charity care cost-to-charge ratiounverified | 76.1% | 58.1% | 54.2% | 36.2% | 59.3% | 54.4% |