CCN 264004, FULTON, 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 | 49 | 49 | 50 | 49 | 49 | 464 |
| Total bed days availableunverified | 17,389 | 17,035 | 17,035 | 17,885 | 17,934 | 169,360 |
| Total facility dischargesunverified | 12 | 12 | 10 | 12 | 13 | 5 |
| Total facility inpatient daysunverified | 17,157 | 17,780 | 17,695 | 16,643 | 17,698 | 156,461 |
| Total patient revenue (gross charges)unverified | $128,133,434 | $125,697,296 | $119,986,103 | $106,320,584 | $127,967,246 | $139,328,012 |
| Contractual allowances and discountsunverified | $50,286,860 | $54,154,133 | $54,576,511 | $37,440,369 | $42,192,543 | $58,183,144 |
| Net patient revenueunverified | $77,846,574 | $71,543,163 | $65,409,592 | $68,880,215 | $85,774,703 | $81,144,868 |
| Total operating expensesunverified | $109,700,690 | $107,479,857 | $105,555,178 | $133,110,198 | $152,521,909 | $159,783,518 |
| Net income from service to patientsunverified | $-31,854,116 | $-35,936,694 | $-40,145,586 | $-64,229,983 | $-66,747,206 | $-78,638,650 |
| Net incomeunverified | $-30,216,088 | $-18,749,669 | $-26,138,404 | $-64,186,070 | $-66,661,555 | $-78,493,174 |
| Operating marginunverified | -40.9% | -50.2% | -61.4% | -93.2% | -77.8% | -96.9% |
| Overall cost-to-charge ratiounverified | 85.6% | 85.5% | 88.0% | 125.2% | 119.2% | 114.7% |
| Occupancy rateunverified | 98.7% | 104.4% | 103.9% | 93.1% | 98.7% | 92.4% |
| Average length of stayunverified | — | — | — | — | — | — |