CCN 261319, TROY, 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 | 526 | 751 | 863 | 775 | 937 | 852 |
| Total facility inpatient daysunverified | 2,621 | 3,832 | 3,311 | 3,858 | 3,809 | 3,141 |
| Total patient revenue (gross charges)unverified | $101,421,741 | $124,699,963 | $144,175,007 | $142,024,315 | $169,831,206 | $186,611,372 |
| Contractual allowances and discountsunverified | $64,512,519 | $83,975,752 | $95,549,136 | $111,369,906 | $115,971,490 | $127,419,062 |
| Net patient revenueunverified | $36,909,222 | $40,724,211 | $48,625,871 | $30,654,409 | $53,859,716 | $59,192,310 |
| Total operating expensesunverified | $37,730,227 | $37,350,646 | $42,223,952 | $40,132,916 | $48,302,500 | $52,716,760 |
| Net income from service to patientsunverified | $-821,005 | $3,373,565 | $6,401,919 | $-9,478,507 | $5,557,216 | $6,475,550 |
| Net incomeunverified | $3,697,131 | $8,264,370 | $9,164,023 | $6,752,351 | $6,801,991 | $7,736,320 |
| Cost of uncompensated careunverified | $21,297,176 | $12,005,936 | $7,362,033 | $3,906,985 | $3,828,590 | $5,993,522 |
| Total facility bad debt expenseunverified | $4,625,148 | $530,386 | $5,703,041 | $5,141,076 | $5,433,315 | $5,610,747 |
| Charity care charges and uninsured discountsunverified | $23,717,696 | $16,424,280 | $9,492,721 | $4,957,222 | $4,972,904 | $7,836,038 |
| Cost of charity careunverified | $19,583,087 | $11,829,072 | $5,622,148 | $2,280,809 | $2,211,088 | $4,308,258 |
| Operating marginunverified | -2.2% | 8.3% | 13.2% | -30.9% | 10.3% | 10.9% |
| Overall cost-to-charge ratiounverified | 37.2% | 30.0% | 29.3% | 28.3% | 28.4% | 28.2% |
| Occupancy rateunverified | 28.6% | 42.0% | 36.3% | 42.3% | 41.6% | 34.4% |
| Average length of stayunverified | 5.0 | 5.1 | 3.8 | 5.0 | 4.1 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 56.4% | 32.1% | 17.4% | 9.7% | 7.9% | 11.4% |
| Charity care cost-to-charge ratiounverified | 82.6% | 72.0% | 59.2% | 46.0% | 44.5% | 55.0% |