CCN 261309, TRENTON, 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 | 21 | 21 | 21 | 21 | 25 | 25 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 9,150 | 9,125 |
| Total facility dischargesunverified | 333 | 289 | 223 | 202 | 229 | 235 |
| Total facility inpatient daysunverified | 2,129 | 2,429 | 2,200 | 2,337 | 1,828 | 2,147 |
| Total patient revenue (gross charges)unverified | $62,987,653 | $70,166,954 | $70,507,311 | $71,409,227 | $79,523,446 | $82,902,086 |
| Contractual allowances and discountsunverified | $28,013,444 | $33,759,563 | $33,476,753 | $35,317,741 | $40,576,382 | $41,810,257 |
| Net patient revenueunverified | $34,974,209 | $36,407,391 | $37,030,558 | $36,091,486 | $38,947,064 | $41,091,829 |
| Total operating expensesunverified | $32,366,695 | $35,466,809 | $37,168,092 | $37,863,035 | $39,537,857 | $40,053,195 |
| Net income from service to patientsunverified | $2,607,514 | $940,582 | $-137,534 | $-1,771,549 | $-590,793 | $1,038,634 |
| Net incomeunverified | $3,837,682 | $3,904,116 | $1,079,768 | $267,384 | $1,378,469 | $3,562,175 |
| Cost of uncompensated careunverified | $2,012,245 | $1,975,605 | $916,601 | $998,343 | $1,152,109 | $1,081,701 |
| Total facility bad debt expenseunverified | $2,292,526 | $2,349,851 | $1,123,368 | $1,256,900 | $1,656,267 | $1,979,615 |
| Charity care charges and uninsured discountsunverified | $856,916 | $951,950 | $741,323 | $853,304 | $756,315 | $328,608 |
| Cost of charity careunverified | $839,905 | $798,790 | $357,436 | $373,859 | $376,232 | $172,825 |
| Operating marginunverified | 7.5% | 2.6% | -0.4% | -4.9% | -1.5% | 2.5% |
| Overall cost-to-charge ratiounverified | 51.4% | 50.5% | 52.7% | 53.0% | 49.7% | 48.3% |
| Occupancy rateunverified | 27.7% | 31.7% | 28.7% | 30.5% | 20.0% | 23.5% |
| Average length of stayunverified | 6.4 | 8.4 | 9.9 | 11.6 | 8.0 | 9.1 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.6% | 2.5% | 2.6% | 2.9% | 2.7% |
| Charity care cost-to-charge ratiounverified | 98.0% | 83.9% | 48.2% | 43.8% | 49.7% | 52.6% |