CCN 264032, COLUMBIA, 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 | 72 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 26,352 | 28,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 1,507 | 1,948 | 1,903 | 2,128 | 2,411 | 2,739 |
| Total facility inpatient daysunverified | 14,518 | 20,511 | 21,294 | 23,355 | 25,354 | 24,543 |
| Total patient revenue (gross charges)unverified | $33,278,552 | $48,203,548 | $49,088,113 | $57,542,456 | $64,971,404 | $64,166,224 |
| Contractual allowances and discountsunverified | $17,958,240 | $24,824,336 | $23,182,368 | $30,775,838 | $39,535,147 | $36,648,016 |
| Net patient revenueunverified | $15,320,312 | $23,379,212 | $25,905,745 | $26,766,618 | $25,436,257 | $27,518,208 |
| Total operating expensesunverified | $15,308,423 | $20,773,000 | $21,894,775 | $24,183,526 | $28,190,084 | $27,094,564 |
| Net income from service to patientsunverified | $11,889 | $2,606,212 | $4,010,970 | $2,583,092 | $-2,753,827 | $423,644 |
| Net incomeunverified | $108,217 | $2,689,294 | $4,119,832 | $2,626,968 | $-2,734,305 | $431,049 |
| Operating marginunverified | 0.1% | 11.1% | 15.5% | 9.7% | -10.8% | 1.5% |
| Overall cost-to-charge ratiounverified | 46.0% | 43.1% | 44.6% | 42.0% | 43.4% | 42.2% |
| Occupancy rateunverified | 55.1% | 72.7% | 72.9% | 80.0% | 86.6% | 84.1% |
| Average length of stayunverified | 9.6 | 10.5 | 11.2 | 11.0 | 10.5 | 9.0 |