CCN 261337, SULLIVAN, 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 | 1,675 | 1,815 | 1,858 | 1,971 | 1,991 | 1,882 |
| Total facility inpatient daysunverified | 6,132 | 7,042 | 6,669 | 6,395 | 6,909 | 6,736 |
| Total patient revenue (gross charges)unverified | $185,031,607 | $215,697,281 | $230,004,780 | $259,844,792 | $301,840,284 | $330,089,255 |
| Contractual allowances and discountsunverified | $125,769,304 | $147,689,330 | $156,574,935 | $181,224,958 | $224,150,890 | $239,164,035 |
| Net patient revenueunverified | $59,262,303 | $68,007,951 | $73,429,845 | $78,619,834 | $77,689,394 | $90,925,220 |
| Total operating expensesunverified | $64,781,688 | $68,514,549 | $71,423,724 | $78,090,841 | $85,635,964 | $93,212,387 |
| Net income from service to patientsunverified | $-5,519,385 | $-506,598 | $2,006,121 | $528,993 | $-7,946,570 | $-2,287,167 |
| Net incomeunverified | $-911,014 | $1,813,763 | $2,160,759 | $3,747,266 | $-6,272,200 | $-90,276 |
| Cost of uncompensated careunverified | $7,920,557 | $7,135,643 | $6,344,091 | $6,250,754 | $6,832,582 | $6,835,607 |
| Total facility bad debt expenseunverified | $5,216,966 | $4,461,155 | $3,405,243 | $1,506,823 | $1,657,617 | $3,631,902 |
| Charity care charges and uninsured discountsunverified | $14,708,324 | $14,816,089 | $11,985,904 | $12,937,458 | $14,007,576 | $13,376,634 |
| Cost of charity careunverified | $6,137,805 | $5,747,911 | $5,278,375 | $5,785,696 | $6,350,307 | $5,820,449 |
| Charges for insured patients' liabilityunverified | — | — | — | $362,055 | $339,698 | $277,598 |
| Operating marginunverified | -9.3% | -0.7% | 2.7% | 0.7% | -10.2% | -2.5% |
| Overall cost-to-charge ratiounverified | 35.0% | 31.8% | 31.1% | 30.1% | 28.4% | 28.2% |
| Occupancy rateunverified | 67.0% | 77.2% | 73.1% | 70.1% | 75.5% | 73.8% |
| Average length of stayunverified | 3.7 | 3.9 | 3.6 | 3.2 | 3.5 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 12.2% | 10.4% | 8.9% | 8.0% | 8.0% | 7.3% |
| Charity care cost-to-charge ratiounverified | 41.7% | 38.8% | 44.0% | 44.7% | 45.3% | 43.5% |