CCN 261336, PILOT KNOB, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 180 | 127 | 175 | 139 | 154 | 93 |
| Total facility inpatient daysunverified | 1,456 | 1,645 | 1,631 | 1,853 | 2,519 | 2,705 |
| Total patient revenue (gross charges)unverified | $30,237,880 | $34,272,754 | $37,724,085 | $40,967,965 | $51,269,819 | $56,620,924 |
| Contractual allowances and discountsunverified | $16,607,026 | $18,810,408 | $21,366,086 | $23,098,534 | $29,546,739 | $32,582,761 |
| Net patient revenueunverified | $13,630,854 | $15,462,346 | $16,357,999 | $17,869,431 | $21,723,080 | $24,038,163 |
| Total operating expensesunverified | $15,340,924 | $17,922,636 | $19,292,055 | $19,629,416 | $21,816,327 | $24,808,257 |
| Net income from service to patientsunverified | $-1,710,070 | $-2,460,290 | $-2,934,056 | $-1,759,985 | $-93,247 | $-770,094 |
| Net incomeunverified | $419,226 | $1,675,178 | $817,367 | $632,811 | $1,476,380 | $3,160,110 |
| Cost of uncompensated careunverified | $1,236,194 | $1,565,795 | $1,439,225 | $1,083,415 | $1,120,935 | $1,052,996 |
| Total facility bad debt expenseunverified | $2,111,243 | $1,999,675 | $1,568,672 | $1,305,665 | $1,994,160 | $1,866,422 |
| Charity care charges and uninsured discountsunverified | $338,826 | $854,009 | $1,170,214 | $945,945 | $622,914 | $540,987 |
| Cost of charity careunverified | $171,499 | $474,312 | $614,922 | $455,764 | $266,965 | $237,143 |
| Operating marginunverified | -12.5% | -15.9% | -17.9% | -9.8% | -0.4% | -3.2% |
| Overall cost-to-charge ratiounverified | 50.7% | 52.3% | 51.1% | 47.9% | 42.6% | 43.8% |
| Occupancy rateunverified | 26.5% | 30.0% | 29.8% | 33.8% | 45.9% | 49.4% |
| Average length of stayunverified | 8.1 | 13.0 | 9.3 | 13.3 | 16.4 | 29.1 |
| Uncompensated care as % of operating expenseunverified | 8.1% | 8.7% | 7.5% | 5.5% | 5.1% | 4.2% |
| Charity care cost-to-charge ratiounverified | 50.6% | 55.5% | 52.5% | 48.2% | 42.9% | 43.8% |