CCN 261310, MEMPHIS, 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 | 438 | 435 | 466 | 428 | 436 | 420 |
| Total facility inpatient daysunverified | 2,979 | 3,143 | 3,264 | 2,934 | 3,042 | 2,906 |
| Total patient revenue (gross charges)unverified | $42,441,314 | $43,134,097 | $47,283,328 | $47,283,328 | $71,970,248 | $92,389,733 |
| Contractual allowances and discountsunverified | $23,529,002 | $28,302,922 | $28,790,475 | $28,790,475 | $40,910,476 | $58,255,784 |
| Net patient revenueunverified | $18,912,312 | $14,831,175 | $18,492,853 | $18,492,853 | $31,059,772 | $34,133,949 |
| Total operating expensesunverified | $22,793,390 | $24,030,447 | $26,213,879 | $28,517,673 | $35,543,875 | $40,236,956 |
| Net income from service to patientsunverified | $-3,881,078 | $-9,199,272 | $-7,721,026 | $-10,024,820 | $-4,484,103 | $-6,103,007 |
| Net incomeunverified | $-1,753,863 | $-757,707 | $-3,700,331 | $-6,004,125 | $-2,236,358 | $-2,919,677 |
| Cost of uncompensated careunverified | $1,411,410 | $3,360,523 | $1,231,514 | $1,976,990 | $7,589,071 | $1,565,152 |
| Total facility bad debt expenseunverified | $2,805,955 | $6,458,510 | $2,065,765 | $2,112,923 | $15,656,045 | $3,357,547 |
| Charity care charges and uninsured discountsunverified | $101,643 | $43,363 | $134,745 | $1,181,478 | $409,023 | $231,128 |
| Cost of charity careunverified | $55,711 | $28,411 | $95,816 | $836,544 | $328,815 | $181,472 |
| Operating marginunverified | -20.5% | -62.0% | -41.8% | -54.2% | -14.4% | -17.9% |
| Overall cost-to-charge ratiounverified | 53.7% | 55.7% | 55.4% | 60.3% | 49.4% | 43.6% |
| Occupancy rateunverified | 32.6% | 34.4% | 35.8% | 32.2% | 33.2% | 31.8% |
| Average length of stayunverified | 6.8 | 7.2 | 7.0 | 6.9 | 7.0 | 6.9 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 14.0% | 4.7% | 6.9% | 21.4% | 3.9% |
| Charity care cost-to-charge ratiounverified | 54.8% | 65.5% | 71.1% | 70.8% | 80.4% | 78.5% |