HAWTHORN CHILDRENS PSYCH. CTR. — financial and operating metrics

CCN 264028, ST LOUIS, MO · Medicare cost reports, FY2019–FY2021

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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MetricFY2019FY2021
Total facility beds availableunverified2828
Total bed days availableunverified10,22010,220
Total facility dischargesunverified7732
Total facility inpatient daysunverified5,1754,513
Total patient revenue (gross charges)unverified$7,221,470$10,379,135
Contractual allowances and discountsunverified$-2,816,427$2,390,458
Net patient revenueunverified$10,037,897$7,988,677
Total operating expensesunverified$16,320,524$15,177,892
Net income from service to patientsunverified$-6,282,627$-7,189,215
Net incomeunverified$-6,171,950$-4,925,005
Operating marginunverified-62.6%-90.0%
Overall cost-to-charge ratiounverified226.0%146.2%
Occupancy rateunverified50.6%44.2%
Average length of stayunverified67.2141
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