CCN 260040, SPRINGFIELD, 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 | 624 | 791 | 791 | 792 | 794 | 771 |
| Total bed days availableunverified | 217,736 | 248,009 | 288,715 | 289,080 | 290,604 | 281,415 |
| Total facility dischargesunverified | 30,655 | 31,138 | 30,384 | 32,089 | 33,515 | 32,655 |
| Total facility inpatient daysunverified | 154,884 | 173,635 | 170,598 | 177,191 | 184,373 | 176,737 |
| Total patient revenue (gross charges)unverified | $4,080,832,219 | $4,562,986,665 | $4,821,286,755 | $5,457,502,428 | $5,999,436,836 | $6,493,318,448 |
| Contractual allowances and discountsunverified | $2,926,157,096 | $3,244,774,239 | $3,443,392,881 | $3,912,059,669 | $4,308,580,577 | $4,730,782,700 |
| Net patient revenueunverified | $1,154,675,123 | $1,318,212,426 | $1,377,893,874 | $1,545,442,759 | $1,690,856,259 | $1,762,535,748 |
| Total operating expensesunverified | $1,210,629,428 | $1,373,703,659 | $1,483,221,946 | $1,614,685,870 | $1,770,653,028 | $1,883,874,656 |
| Net income from service to patientsunverified | $-55,954,305 | $-55,491,233 | $-105,328,072 | $-69,243,111 | $-79,796,769 | $-121,338,908 |
| Net incomeunverified | $-146,319,575 | $196,775,814 | $-15,685,819 | $97,123,945 | $166,753,013 | $17,355,700 |
| Cost of uncompensated careunverified | $67,652,013 | $72,201,741 | $49,707,559 | $37,557,842 | $46,653,884 | $49,127,526 |
| Total facility bad debt expenseunverified | $126,637,954 | $127,704,919 | $93,183,884 | $73,937,178 | $80,830,216 | $99,477,001 |
| Charity care charges and uninsured discountsunverified | $184,117,515 | $190,647,270 | $118,014,694 | $93,652,396 | $127,126,195 | $124,905,025 |
| Cost of charity careunverified | $39,961,800 | $43,354,332 | $27,818,707 | $20,924,552 | $29,076,741 | $27,905,424 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,492,567 |
| Operating marginunverified | -4.8% | -4.2% | -7.6% | -4.5% | -4.7% | -6.9% |
| Overall cost-to-charge ratiounverified | 29.7% | 30.1% | 30.8% | 29.6% | 29.5% | 29.0% |
| Occupancy rateunverified | 71.1% | 70.0% | 59.1% | 61.3% | 63.4% | 62.8% |
| Average length of stayunverified | 5.1 | 5.6 | 5.6 | 5.5 | 5.5 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 5.3% | 3.4% | 2.3% | 2.6% | 2.6% |
| Charity care cost-to-charge ratiounverified | 21.7% | 22.7% | 23.6% | 22.3% | 22.9% | 22.3% |