CCN 261308, POTOSI, 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 | 621 | 521 | 556 | 544 | 504 | 417 |
| Total facility inpatient daysunverified | 3,869 | 3,645 | 3,963 | 3,663 | 3,134 | 3,064 |
| Total patient revenue (gross charges)unverified | $46,119,909 | $48,136,782 | $52,411,441 | $51,953,055 | $55,190,005 | $52,954,225 |
| Contractual allowances and discountsunverified | $26,460,461 | $26,788,617 | $29,738,155 | $28,042,344 | $29,676,695 | $27,222,074 |
| Net patient revenueunverified | $19,659,448 | $21,348,165 | $22,673,286 | $23,910,711 | $25,513,310 | $25,732,151 |
| Total operating expensesunverified | $23,765,847 | $25,528,572 | $26,985,943 | $27,222,311 | $27,946,951 | $28,388,641 |
| Net income from service to patientsunverified | $-4,106,399 | $-4,180,407 | $-4,312,657 | $-3,311,600 | $-2,433,641 | $-2,656,490 |
| Net incomeunverified | $87,546 | $4,693,860 | $595,530 | $2,049,924 | $2,325,863 | $2,151,492 |
| Cost of uncompensated careunverified | $2,653,366 | $2,629,466 | $2,244,628 | $1,574,945 | $1,872,384 | $1,943,228 |
| Total facility bad debt expenseunverified | $4,978,108 | $4,636,340 | $4,062,777 | $3,099,827 | $3,816,111 | $3,627,213 |
| Charity care charges and uninsured discountsunverified | $643,626 | $520,450 | $538,882 | $114,279 | $96,635 | $147,928 |
| Cost of charity careunverified | $306,074 | $267,165 | $264,322 | $56,424 | $46,480 | $76,592 |
| Operating marginunverified | -20.9% | -19.6% | -19.0% | -13.8% | -9.5% | -10.3% |
| Overall cost-to-charge ratiounverified | 51.5% | 53.0% | 51.5% | 52.4% | 50.6% | 53.6% |
| Occupancy rateunverified | 42.3% | 39.9% | 43.4% | 40.1% | 34.3% | 33.6% |
| Average length of stayunverified | 6.2 | 7.0 | 7.1 | 6.7 | 6.2 | 7.3 |
| Uncompensated care as % of operating expenseunverified | 11.2% | 10.3% | 8.3% | 5.8% | 6.7% | 6.8% |
| Charity care cost-to-charge ratiounverified | 47.6% | 51.3% | 49.1% | 49.4% | 48.1% | 51.8% |