MOSAIC MEDICAL CENTER ALBANY — financial and operating metrics

CCN 261328, ALBANY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified318202219257243281
Total facility inpatient daysunverified1,8751,8581,7631,4661,5341,956
Total patient revenue (gross charges)unverified$24,446,171$23,410,268$26,331,899$26,558,495$31,082,418$34,801,507
Contractual allowances and discountsunverified$8,354,857$4,851,331$6,888,605$7,314,089$5,427,310$9,488,196
Net patient revenueunverified$16,091,314$18,558,937$19,443,294$19,244,406$25,655,108$25,313,311
Total operating expensesunverified$24,055,475$21,709,600$23,218,777$24,993,937$25,147,593$26,614,502
Net income from service to patientsunverified$-7,964,161$-3,150,663$-3,775,483$-5,749,531$507,515$-1,301,191
Net incomeunverified$-1,641,905$3,940,389$-940,956$-3,052,461$3,091,545$961,704
Cost of uncompensated careunverified$1,153,653$1,198,558$1,167,098$1,512,126$1,036,066$1,312,796
Total facility bad debt expenseunverified$695,130$808,825$673,207$206,237$333,554$662,697
Charity care charges and uninsured discountsunverified$518,068$507,130$706,241$1,378,830$860,555$954,686
Cost of charity careunverified$508,432$485,030$615,718$1,350,490$792,766$818,449
Operating marginunverified-49.5%-17.0%-19.4%-29.9%2.0%-5.1%
Overall cost-to-charge ratiounverified98.4%92.7%88.2%94.1%80.9%76.5%
Occupancy rateunverified20.5%20.4%19.3%16.1%16.8%21.4%
Average length of stayunverified5.99.28.15.76.37.0
Uncompensated care as % of operating expenseunverified4.8%5.5%5.0%6.0%4.1%4.9%
Charity care cost-to-charge ratiounverified98.1%95.6%87.2%97.9%92.1%85.7%
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