CCN 260065, 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 | 672 | 672 | 672 | 617 | 611 | 621 |
| Total bed days availableunverified | 245,952 | 245,280 | 245,280 | 225,205 | 223,626 | 226,665 |
| Total facility dischargesunverified | 32,887 | 35,453 | 29,221 | 30,417 | 37,123 | 145,688 |
| Total facility inpatient daysunverified | 157,585 | 170,359 | 175,845 | 170,732 | 178,200 | 181,987 |
| Total patient revenue (gross charges)unverified | $3,716,060,358 | $4,012,006,870 | $3,980,969,533 | $4,279,866,933 | $4,950,294,472 | $5,535,728,162 |
| Contractual allowances and discountsunverified | $2,823,441,322 | $3,037,910,222 | $3,046,698,573 | $3,225,035,195 | $3,713,591,443 | $4,163,676,412 |
| Net patient revenueunverified | $892,619,036 | $974,096,648 | $934,270,960 | $1,054,831,738 | $1,236,703,029 | $1,372,051,750 |
| Total operating expensesunverified | $811,105,065 | $888,258,507 | $955,128,328 | $990,914,553 | $1,105,078,362 | $1,167,669,838 |
| Net income from service to patientsunverified | $81,513,971 | $85,838,141 | $-20,857,368 | $63,917,185 | $131,624,667 | $204,381,912 |
| Net incomeunverified | $123,341,640 | $122,065,041 | $15,227,705 | $81,383,183 | $147,498,752 | $224,523,614 |
| Cost of uncompensated careunverified | $67,742,151 | $49,942,371 | $47,744,140 | $30,492,314 | $38,295,506 | $35,604,306 |
| Total facility bad debt expenseunverified | $66,633,817 | $48,937,972 | $60,577,471 | $48,581,135 | $46,214,920 | $45,936,732 |
| Charity care charges and uninsured discountsunverified | $188,628,812 | $145,669,668 | $110,230,296 | $64,235,264 | $100,679,223 | $100,679,223 |
| Cost of charity careunverified | $52,208,995 | $38,845,422 | $32,831,604 | $19,663,825 | $28,581,915 | $26,844,886 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,741,010 | $6,741,010 |
| Operating marginunverified | 9.1% | 8.8% | -2.2% | 6.1% | 10.6% | 14.9% |
| Overall cost-to-charge ratiounverified | 21.8% | 22.1% | 24.0% | 23.2% | 22.3% | 21.1% |
| Occupancy rateunverified | 64.1% | 69.5% | 71.7% | 75.8% | 79.7% | 80.3% |
| Average length of stayunverified | 4.8 | 4.8 | 6.0 | 5.6 | 4.8 | 1.2 |
| Uncompensated care as % of operating expenseunverified | 8.4% | 5.6% | 5.0% | 3.1% | 3.5% | 3.0% |
| Charity care cost-to-charge ratiounverified | 27.7% | 26.7% | 29.8% | 30.6% | 28.4% | 26.7% |