CCN 261321, CHILLICOTHE, 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 | 988 | 895 | 794 | 580 | 537 | 606 |
| Total facility inpatient daysunverified | 5,350 | 4,866 | 5,088 | 4,675 | 3,918 | 4,343 |
| Total patient revenue (gross charges)unverified | $113,294,727 | $123,710,587 | $127,130,071 | $130,988,371 | $137,867,660 | $149,681,070 |
| Contractual allowances and discountsunverified | $57,867,602 | $66,469,013 | $63,289,683 | $67,563,287 | $75,353,136 | $82,828,952 |
| Net patient revenueunverified | $55,427,125 | $57,241,574 | $63,840,388 | $63,425,084 | $62,514,524 | $66,852,118 |
| Total operating expensesunverified | $52,838,190 | $57,400,835 | $60,424,266 | $61,455,678 | $59,465,824 | $60,427,655 |
| Net income from service to patientsunverified | $2,588,935 | $-159,261 | $3,416,122 | $1,969,406 | $3,048,700 | $6,424,463 |
| Net incomeunverified | $12,692,153 | $3,227,014 | $1,527,022 | $5,888,006 | $5,804,461 | $10,130,850 |
| Cost of uncompensated careunverified | $3,435,837 | $3,178,671 | $2,117,216 | $1,696,169 | $1,842,094 | $2,127,833 |
| Total facility bad debt expenseunverified | $4,001,613 | $4,185,305 | $3,269,495 | $2,422,104 | $3,246,943 | $3,465,847 |
| Charity care charges and uninsured discountsunverified | $1,724,370 | $1,826,192 | $1,302,415 | $1,445,334 | $1,143,123 | $1,710,908 |
| Cost of charity careunverified | $1,684,407 | $1,294,689 | $577,139 | $604,389 | $515,665 | $783,819 |
| Operating marginunverified | 4.7% | -0.3% | 5.4% | 3.1% | 4.9% | 9.6% |
| Overall cost-to-charge ratiounverified | 46.6% | 46.4% | 47.5% | 46.9% | 43.1% | 40.4% |
| Occupancy rateunverified | 58.5% | 53.3% | 55.8% | 51.2% | 42.8% | 47.6% |
| Average length of stayunverified | 5.4 | 5.4 | 6.4 | 8.1 | 7.3 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 5.5% | 3.5% | 2.8% | 3.1% | 3.5% |
| Charity care cost-to-charge ratiounverified | 97.7% | 70.9% | 44.3% | 41.8% | 45.1% | 45.8% |