CCN 261317, CASSVILLE, 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 | 216 | 283 | 298 | 344 | 415 | 384 |
| Total facility inpatient daysunverified | 1,061 | 1,280 | 1,461 | 1,630 | 1,652 | 1,552 |
| Total patient revenue (gross charges)unverified | $44,052,474 | $46,136,137 | $53,165,809 | $60,139,417 | $61,976,665 | $66,289,025 |
| Contractual allowances and discountsunverified | $29,836,515 | $32,117,645 | $34,093,547 | $38,749,146 | $39,724,777 | $39,788,875 |
| Net patient revenueunverified | $14,215,959 | $14,018,492 | $19,072,262 | $21,390,271 | $22,251,888 | $26,500,150 |
| Total operating expensesunverified | $13,919,676 | $14,126,592 | $16,460,956 | $18,310,992 | $20,599,127 | $21,774,329 |
| Net income from service to patientsunverified | $296,283 | $-108,100 | $2,611,306 | $3,079,279 | $1,652,761 | $4,725,821 |
| Net incomeunverified | $1,487,137 | $145,420 | $3,473,982 | $3,256,439 | $3,423,551 | $5,132,231 |
| Cost of uncompensated careunverified | $3,025,022 | $5,772,292 | $2,442,598 | $920,469 | $2,248,290 | $2,608,520 |
| Total facility bad debt expenseunverified | $4,045,402 | $2,953,788 | $3,008,858 | $2,726,237 | $2,189,424 | $2,467,143 |
| Charity care charges and uninsured discountsunverified | $4,659,034 | $6,918,747 | $2,990,017 | $1,427,916 | $2,573,409 | $2,729,429 |
| Cost of charity careunverified | $1,750,751 | $4,854,429 | $1,472,362 | $33,099 | $1,366,337 | $1,677,848 |
| Operating marginunverified | 2.1% | -0.8% | 13.7% | 14.4% | 7.4% | 17.8% |
| Overall cost-to-charge ratiounverified | 31.6% | 30.6% | 31.0% | 30.4% | 33.2% | 32.8% |
| Occupancy rateunverified | 11.6% | 14.0% | 16.0% | 17.9% | 18.1% | 17.0% |
| Average length of stayunverified | 4.9 | 4.5 | 4.9 | 4.7 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 21.7% | 40.9% | 14.8% | 5.0% | 10.9% | 12.0% |
| Charity care cost-to-charge ratiounverified | 37.6% | 70.2% | 49.2% | 2.3% | 53.1% | 61.5% |