HERMANN AREA DISTRICT HOSPITAL — financial and operating metrics

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified242424242424
Total bed days availableunverified8,7848,7608,7608,7608,7848,760
Total facility dischargesunverified24526717112211883
Total facility inpatient daysunverified3,0912,7622,6832,7463,3673,891
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 ratiounverified61.8%59.5%64.6%62.1%59.1%62.9%
Occupancy rateunverified35.2%31.5%30.6%31.3%38.3%44.4%
Average length of stayunverified12.610.315.722.528.546.9
Uncompensated care as % of operating expenseunverified5.0%4.2%2.9%3.9%3.2%3.0%
Charity care cost-to-charge ratiounverified57.3%56.1%60.4%57.8%
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