CCN 261318, SALEM, 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 | 757 | 604 | 584 | 583 | 454 | 332 |
| Total facility inpatient daysunverified | 3,773 | 2,671 | 3,250 | 3,278 | 2,389 | 1,898 |
| Total patient revenue (gross charges)unverified | $61,697,079 | $58,100,589 | $63,130,704 | $64,570,550 | $60,212,213 | $62,219,198 |
| Contractual allowances and discountsunverified | $37,061,728 | $36,685,698 | $39,988,366 | $38,379,829 | $35,792,007 | $33,059,771 |
| Net patient revenueunverified | $24,635,351 | $21,414,891 | $23,142,338 | $26,190,721 | $24,420,206 | $29,159,427 |
| Total operating expensesunverified | $28,325,559 | $29,316,044 | $29,407,125 | $31,082,171 | $29,064,256 | $32,739,730 |
| Net income from service to patientsunverified | $-3,690,208 | $-7,901,153 | $-6,264,787 | $-4,891,450 | $-4,644,050 | $-3,580,303 |
| Net incomeunverified | $-1,298,227 | $1,119,282 | $-1,667,900 | $-2,497,479 | $-1,268,461 | $-54,490 |
| Cost of uncompensated careunverified | $1,140,654 | $3,844,061 | $3,534,084 | $2,136,236 | $1,261,747 | $1,993,700 |
| Total facility bad debt expenseunverified | $2,175,040 | $7,405,668 | $7,405,668 | $4,383,019 | $2,711,926 | $5,116,673 |
| Charity care charges and uninsured discountsunverified | $345,391 | $420,904 | $344,529 | $139,270 | $18,601 | $12,393 |
| Cost of charity careunverified | $189,226 | $260,769 | $196,866 | $103,509 | $13,786 | $4,825 |
| Operating marginunverified | -15.0% | -36.9% | -27.1% | -18.7% | -19.0% | -12.3% |
| Overall cost-to-charge ratiounverified | 45.9% | 50.5% | 46.6% | 48.1% | 48.3% | 52.6% |
| Occupancy rateunverified | 41.2% | 29.3% | 35.6% | 35.9% | 26.1% | 20.8% |
| Average length of stayunverified | 5.0 | 4.4 | 5.6 | 5.6 | 5.3 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 13.1% | 12.0% | 6.9% | 4.3% | 6.1% |
| Charity care cost-to-charge ratiounverified | 54.8% | 62.0% | 57.1% | 74.3% | 74.1% | 38.9% |