CCN 261332, CARROLLTON, 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 | 21 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 250 | 308 | 292 | 253 | 178 | 200 |
| Total facility inpatient daysunverified | 1,614 | 1,533 | 1,495 | 1,496 | 1,180 | 1,269 |
| Total patient revenue (gross charges)unverified | $56,358,730 | $66,369,034 | $75,208,068 | $76,097,539 | $87,784,246 | $95,588,791 |
| Contractual allowances and discountsunverified | $24,784,477 | $31,899,421 | $36,446,850 | $38,842,353 | $45,035,615 | $50,567,665 |
| Net patient revenueunverified | $31,574,253 | $34,469,613 | $38,761,218 | $37,255,186 | $42,748,631 | $45,021,126 |
| Total operating expensesunverified | $32,908,248 | $38,216,781 | $38,757,521 | $40,788,706 | $44,554,580 | $48,172,185 |
| Net income from service to patientsunverified | $-1,333,995 | $-3,747,168 | $3,697 | $-3,533,520 | $-1,805,949 | $-3,151,059 |
| Net incomeunverified | $2,655,694 | $3,893,559 | $1,705,021 | $-1,233,588 | $957,164 | $1,442,188 |
| Cost of uncompensated careunverified | $639,094 | $1,213,313 | $1,024,293 | $989,516 | $422,761 | $468,089 |
| Total facility bad debt expenseunverified | $749,697 | $1,617,285 | $1,588,236 | $1,332,595 | $546,432 | $845,662 |
| Charity care charges and uninsured discountsunverified | $285,498 | $450,347 | $333,709 | $368,696 | $189,917 | $101,495 |
| Cost of charity careunverified | $243,675 | $361,120 | $252,781 | $319,036 | $173,530 | $86,639 |
| Operating marginunverified | -4.2% | -10.9% | 0.0% | -9.5% | -4.2% | -7.0% |
| Overall cost-to-charge ratiounverified | 58.4% | 57.6% | 51.5% | 53.6% | 50.8% | 50.4% |
| Occupancy rateunverified | 21.0% | 20.0% | 19.5% | 19.5% | 15.4% | 16.6% |
| Average length of stayunverified | 6.5 | 5.0 | 5.1 | 5.9 | 6.6 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 3.2% | 2.6% | 2.4% | 0.9% | 1.0% |
| Charity care cost-to-charge ratiounverified | 85.4% | 80.2% | 75.7% | 86.5% | 91.4% | 85.4% |