▸ Cost Report · CCN 260059 · FY 2025
MERCY HOSPITAL LEBANON
LEBANON, MO 65536 · Fiscal year ending 2025-06-30
$110.7M
TOTAL REVENUES
$22.9M
NET INCOME
20.7%
OPERATING MARGIN
1,828
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $110.7M
- Total costs
- $88.6M
- Net income
- $22.9M
- Operating margin
- 20.7%
- Total charges
- $298.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $11.2M
- Uncompensated care
- $5.6M
- Bad debt
- $27K
- Total assets
- $27.3M
- Total liabilities
- $4.0M
- Fund balance
- $23.3M
02 — UTILIZATION
Utilization
- Total beds
- 43
- Bed days available
- 15,695
- Total inpatient days
- 4,295
- Medicare inpatient days
- 727
- Medicaid inpatient days
- 546
- Total outpatient visits
- —
- Total discharges
- 1,828
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,828 | $110.7M | $22.9M | 20.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 6.4%
- 25th percentile margin
- -1.3%
- 75th percentile margin
- 12.0%
- Median discharges
- 8,385
- Median net income
- $18.8M
- Median bed count
- 199
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 37 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 35 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 33 | $20K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 17 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 14 | $14K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 14 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 65536 | 756 | 2343 |
| 65536 | 564 | 1795 |
| 65536 | 435 | 1155 |
| 65536 | 416 | 1240 |
| 65536 | 415 | 1431 |
| 65536 | 400 | 1502 |
| 65583 | 100 | 240 |
| 65583 | 97 | 257 |
| 65583 | 94 | 256 |
| 65583 | 69 | 187 |
CROSS-REFERENCE
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