CCN 262015, CAPE GIRARDEAU, MO · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,950 | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 |
| Total facility dischargesunverified | 245 | 278 | 247 | 245 | 274 | 284 |
| Total facility inpatient daysunverified | 7,127 | 8,366 | 7,425 | 6,953 | 6,598 | 7,654 |
| Total patient revenue (gross charges)unverified | $40,286,968 | $53,495,624 | $46,571,632 | $38,981,667 | $36,969,249 | $39,107,912 |
| Contractual allowances and discountsunverified | $27,717,533 | $39,386,667 | $33,028,837 | $27,531,559 | $25,080,594 | $25,602,719 |
| Net patient revenueunverified | $12,569,435 | $14,108,957 | $13,542,795 | $11,450,108 | $11,888,655 | $13,505,193 |
| Total operating expensesunverified | $11,916,515 | $11,948,003 | $11,913,860 | $12,685,839 | $13,229,884 | $15,983,221 |
| Net income from service to patientsunverified | $652,920 | $2,160,954 | $1,628,935 | $-1,235,731 | $-1,341,229 | $-2,478,028 |
| Net incomeunverified | $664,999 | $4,022,947 | $2,098,406 | $-1,230,876 | $-1,250,415 | $-2,408,804 |
| Operating marginunverified | 5.2% | 15.3% | 12.0% | -10.8% | -11.3% | -18.3% |
| Overall cost-to-charge ratiounverified | 29.6% | 22.3% | 25.6% | 32.5% | 35.8% | 40.9% |
| Occupancy rateunverified | 65.1% | 76.2% | 67.8% | 63.5% | 60.3% | 69.7% |
| Average length of stayunverified | 29.1 | 30.1 | 30.1 | 28.4 | 24.1 | 27.0 |