CCN 261316, AURORA, 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 | 447 | 625 | 614 | 671 | 1,018 | 1,132 |
| Total facility inpatient daysunverified | 1,780 | 2,511 | 3,275 | 3,291 | 3,775 | 3,292 |
| Total patient revenue (gross charges)unverified | $52,462,461 | $63,923,094 | $71,024,196 | $82,227,224 | $94,948,221 | $108,130,787 |
| Contractual allowances and discountsunverified | $35,331,841 | $42,083,413 | $46,716,627 | $53,726,760 | $63,249,518 | $71,292,072 |
| Net patient revenueunverified | $17,130,620 | $21,839,681 | $24,307,569 | $28,500,464 | $31,698,703 | $36,838,715 |
| Total operating expensesunverified | $16,703,171 | $18,451,398 | $21,130,595 | $23,005,501 | $25,995,723 | $28,814,763 |
| Net income from service to patientsunverified | $427,449 | $3,388,283 | $3,176,974 | $5,494,963 | $5,702,980 | $8,023,952 |
| Net incomeunverified | $2,084,580 | $4,193,929 | $4,246,804 | $5,751,399 | $6,140,818 | $8,232,268 |
| Cost of uncompensated careunverified | $3,766,127 | $3,084,841 | $2,796,110 | $1,052,021 | $3,038,310 | $3,822,230 |
| Total facility bad debt expenseunverified | $4,926,631 | $3,374,126 | $3,864,816 | $3,454,311 | $3,674,742 | $4,160,324 |
| Charity care charges and uninsured discountsunverified | $5,218,405 | $4,620,444 | $3,045,675 | $1,381,424 | $3,213,634 | $4,516,373 |
| Cost of charity careunverified | $2,122,578 | $2,087,528 | $1,553,829 | — | $1,840,153 | $2,578,348 |
| Operating marginunverified | 2.5% | 15.5% | 13.1% | 19.3% | 18.0% | 21.8% |
| Overall cost-to-charge ratiounverified | 31.8% | 28.9% | 29.8% | 28.0% | 27.4% | 26.6% |
| Occupancy rateunverified | 19.5% | 27.5% | 35.9% | 36.1% | 41.3% | 36.1% |
| Average length of stayunverified | 4.0 | 4.0 | 5.3 | 4.9 | 3.7 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 22.5% | 16.7% | 13.2% | 4.6% | 11.7% | 13.3% |
| Charity care cost-to-charge ratiounverified | 40.7% | 45.2% | 51.0% | — | 57.3% | 57.1% |