CCN 262020, COLUMBIA, MO · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 23 | 23 | 23 | 23 | 23 | 39 |
| Total bed days availableunverified | 8,395 | 8,418 | 8,395 | 8,395 | 8,395 | 14,274 |
| Total facility dischargesunverified | 277 | 282 | 234 | 244 | 324 | 308 |
| Total facility inpatient daysunverified | 6,208 | 6,793 | 6,592 | 7,435 | 8,124 | 8,875 |
| Total patient revenue (gross charges)unverified | $38,811,315 | $38,531,270 | $42,110,819 | $38,657,005 | $43,104,852 | $41,311,899 |
| Contractual allowances and discountsunverified | $26,871,922 | $28,343,818 | $29,015,835 | $25,167,719 | $25,685,169 | $22,858,748 |
| Net patient revenueunverified | $11,939,393 | $10,187,452 | $13,094,984 | $13,489,286 | $17,419,683 | $18,453,151 |
| Total operating expensesunverified | $13,361,552 | $13,905,427 | $14,299,180 | $16,547,110 | $18,418,882 | $19,423,523 |
| Net income from service to patientsunverified | $-1,422,159 | $-3,717,975 | $-1,204,196 | $-3,057,824 | $-999,199 | $-970,372 |
| Net incomeunverified | $-1,409,042 | $1,142,857 | $-869,731 | $-3,052,413 | $-846,394 | $-844,320 |
| Operating marginunverified | -11.9% | -36.5% | -9.2% | -22.7% | -5.7% | -5.3% |
| Overall cost-to-charge ratiounverified | 34.4% | 36.1% | 34.0% | 42.8% | 42.7% | 47.0% |
| Occupancy rateunverified | 73.9% | 80.7% | 78.5% | 88.6% | 96.8% | 62.2% |
| Average length of stayunverified | 22.4 | 24.1 | 28.2 | 30.5 | 25.1 | 28.8 |