CCN 260186, OSAGE BEACH, 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 | 100 | 100 | 105 | 105 | 105 | 105 |
| Total bed days availableunverified | 36,600 | 36,500 | 38,325 | 38,325 | 38,430 | 38,325 |
| Total facility dischargesunverified | 4,632 | 4,709 | 5,100 | 5,150 | 4,963 | 4,678 |
| Total facility inpatient daysunverified | 16,342 | 18,292 | 21,110 | 19,566 | 18,383 | 17,733 |
| Total patient revenue (gross charges)unverified | $551,739,057 | $641,981,110 | $719,914,469 | $775,603,358 | $843,621,408 | $918,291,186 |
| Contractual allowances and discountsunverified | $384,796,911 | $435,021,513 | $502,591,109 | $548,774,773 | $611,942,323 | $668,567,561 |
| Net patient revenueunverified | $166,942,146 | $206,959,597 | $217,323,360 | $226,828,585 | $231,679,085 | $249,723,625 |
| Total operating expensesunverified | $188,932,205 | $204,281,695 | $220,973,692 | $232,860,465 | $250,805,867 | $265,573,530 |
| Net income from service to patientsunverified | $-21,990,059 | $2,677,902 | $-3,650,332 | $-6,031,880 | $-19,126,782 | $-15,849,905 |
| Net incomeunverified | $-18,880,490 | $27,856,672 | $-6,003,266 | $2,964,259 | $1,296,932 | $4,213,062 |
| Cost of uncompensated careunverified | $7,915,110 | $8,177,370 | $8,581,134 | $9,896,924 | $8,118,355 | $14,414,300 |
| Total facility bad debt expenseunverified | $20,192,520 | $24,050,191 | $21,001,802 | $20,693,191 | $8,628,568 | $29,132,987 |
| Charity care charges and uninsured discountsunverified | $5,356,054 | $4,195,706 | $11,255,203 | $17,981,300 | $21,516,969 | $23,376,588 |
| Cost of charity careunverified | $2,270,813 | $1,905,493 | $2,971,813 | $4,578,381 | $5,914,974 | $7,246,373 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $288,386 | — |
| Operating marginunverified | -13.2% | 1.3% | -1.7% | -2.7% | -8.3% | -6.3% |
| Overall cost-to-charge ratiounverified | 34.2% | 31.8% | 30.7% | 30.0% | 29.7% | 28.9% |
| Occupancy rateunverified | 44.7% | 50.1% | 55.1% | 51.1% | 47.8% | 46.3% |
| Average length of stayunverified | 3.5 | 3.9 | 4.1 | 3.8 | 3.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 4.0% | 3.9% | 4.3% | 3.2% | 5.4% |
| Charity care cost-to-charge ratiounverified | 42.4% | 45.4% | 26.4% | 25.5% | 27.5% | 31.0% |