CCN 261323, EL DORADO SPRINGS, 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 | 25 | 25 | 25 | 25 | 25 | 10 |
| Total bed days availableunverified | 9,125 | 9,150 | 9,125 | 9,125 | 9,125 | 3,340 |
| Total facility dischargesunverified | 266 | 265 | 257 | 207 | 214 | 153 |
| Total facility inpatient daysunverified | 2,299 | 2,022 | 2,004 | 1,545 | 1,132 | 926 |
| Total patient revenue (gross charges)unverified | $23,986,795 | $24,422,935 | $27,480,154 | $28,712,626 | $34,469,377 | $32,069,813 |
| Contractual allowances and discountsunverified | $12,215,572 | $11,525,160 | $13,454,628 | $13,643,605 | $16,413,901 | $15,563,716 |
| Net patient revenueunverified | $11,771,223 | $12,897,775 | $14,025,526 | $15,069,021 | $18,055,476 | $16,506,097 |
| Total operating expensesunverified | $13,184,809 | $13,970,117 | $15,299,022 | $17,698,141 | $20,671,082 | $20,199,914 |
| Net income from service to patientsunverified | $-1,413,586 | $-1,072,342 | $-1,273,496 | $-2,629,120 | $-2,615,606 | $-3,693,817 |
| Net incomeunverified | $-800,945 | $986,400 | $2,593,403 | $-446,508 | $-825,495 | $-939,659 |
| Cost of uncompensated careunverified | $960,832 | $827,521 | $832,679 | $645,482 | $906,280 | $244,737 |
| Total facility bad debt expenseunverified | $1,672,718 | $1,413,804 | $1,429,479 | $994,489 | $1,475,406 | $391,720 |
| Charity care charges and uninsured discountsunverified | $126,677 | $72,150 | $79,092 | $59,389 | $52,458 | $23,836 |
| Cost of charity careunverified | $82,597 | $48,917 | $64,585 | $50,621 | $39,543 | $20,242 |
| Operating marginunverified | -12.0% | -8.3% | -9.1% | -17.4% | -14.5% | -22.4% |
| Overall cost-to-charge ratiounverified | 55.0% | 57.2% | 55.7% | 61.6% | 60.0% | 63.0% |
| Occupancy rateunverified | 25.2% | 22.1% | 22.0% | 16.9% | 12.4% | 27.7% |
| Average length of stayunverified | 8.6 | 7.6 | 7.8 | 7.5 | 5.3 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 5.9% | 5.4% | 3.6% | 4.4% | 1.2% |
| Charity care cost-to-charge ratiounverified | 65.2% | 67.8% | 81.7% | 85.2% | 75.4% | 84.9% |