CCN 261313, MACON, 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 | 499 | 499 | 273 | 326 | 294 | 323 |
| Total facility inpatient daysunverified | 4,089 | 3,813 | 2,747 | 2,670 | 2,720 | 2,700 |
| Total patient revenue (gross charges)unverified | $46,767,745 | $54,883,846 | $52,158,330 | $54,481,259 | $54,116,141 | $57,881,702 |
| Contractual allowances and discountsunverified | $23,547,543 | $27,857,488 | $26,735,224 | $28,702,915 | $27,856,049 | $31,608,449 |
| Net patient revenueunverified | $23,220,202 | $27,026,358 | $25,423,106 | $25,778,344 | $26,260,092 | $26,273,253 |
| Total operating expensesunverified | $26,162,145 | $28,454,927 | $28,519,121 | $28,817,248 | $29,777,095 | $31,105,304 |
| Net income from service to patientsunverified | $-2,941,943 | $-1,428,569 | $-3,096,015 | $-3,038,904 | $-3,517,003 | $-4,832,051 |
| Net incomeunverified | $2,461,522 | $4,010,299 | $388,602 | $334,845 | $-408,452 | $27,533 |
| Cost of uncompensated careunverified | $705,846 | $579,633 | $601,855 | $655,136 | $856,659 | $679,715 |
| Total facility bad debt expenseunverified | $1,177,767 | $1,066,461 | $1,050,006 | $1,034,153 | $1,475,354 | $1,346,002 |
| Charity care charges and uninsured discountsunverified | $151,397 | $110,373 | $124,650 | $222,990 | $147,918 | $29,925 |
| Cost of charity careunverified | $109,764 | $79,161 | $85,812 | $159,954 | $107,841 | $24,846 |
| Operating marginunverified | -12.7% | -5.3% | -12.2% | -11.8% | -13.4% | -18.4% |
| Overall cost-to-charge ratiounverified | 55.9% | 51.8% | 54.7% | 52.9% | 55.0% | 53.7% |
| Occupancy rateunverified | 44.7% | 41.8% | 30.1% | 29.3% | 29.7% | 29.6% |
| Average length of stayunverified | 8.2 | 7.6 | 10.1 | 8.2 | 9.3 | 8.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.0% | 2.1% | 2.3% | 2.9% | 2.2% |
| Charity care cost-to-charge ratiounverified | 72.5% | 71.7% | 68.8% | 71.7% | 72.9% | 83.0% |