CCN 261314, HERMANN, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 245 | 267 | 171 | 122 | 118 | 83 |
| Total facility inpatient daysunverified | 3,091 | 2,762 | 2,683 | 2,746 | 3,367 | 3,891 |
| Total patient revenue (gross charges)unverified | $31,414,203 | $34,249,853 | $32,733,198 | $34,068,037 | $36,063,019 | $37,433,031 |
| Contractual allowances and discountsunverified | $15,549,010 | $16,777,633 | $15,453,385 | $16,702,349 | $16,876,519 | $16,701,331 |
| Net patient revenueunverified | $15,865,193 | $17,472,220 | $17,279,813 | $17,365,688 | $19,186,500 | $20,731,700 |
| Total operating expensesunverified | $19,415,680 | $20,362,937 | $21,158,216 | $21,146,545 | $21,309,259 | $23,545,457 |
| Net income from service to patientsunverified | $-3,550,487 | $-2,890,717 | $-3,878,403 | $-3,780,857 | $-2,122,759 | $-2,813,757 |
| Net incomeunverified | $344,629 | $3,798,806 | $-1,620,652 | $-1,654,672 | $109,573 | $-381,350 |
| Cost of uncompensated careunverified | $966,124 | $863,817 | $620,874 | $823,462 | $671,547 | $704,270 |
| Total facility bad debt expenseunverified | $1,342,755 | $1,270,571 | $997,455 | $1,368,142 | $1,131,554 | $1,171,950 |
| Charity care charges and uninsured discountsunverified | $377,543 | $287,829 | $52,331 | $63,044 | — | — |
| Cost of charity careunverified | $216,450 | $161,499 | $31,582 | $36,454 | — | — |
| Operating marginunverified | -22.4% | -16.5% | -22.4% | -21.8% | -11.1% | -13.6% |
| Overall cost-to-charge ratiounverified | 61.8% | 59.5% | 64.6% | 62.1% | 59.1% | 62.9% |
| Occupancy rateunverified | 35.2% | 31.5% | 30.6% | 31.3% | 38.3% | 44.4% |
| Average length of stayunverified | 12.6 | 10.3 | 15.7 | 22.5 | 28.5 | 46.9 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 4.2% | 2.9% | 3.9% | 3.2% | 3.0% |
| Charity care cost-to-charge ratiounverified | 57.3% | 56.1% | 60.4% | 57.8% | — | — |