CCN 263032, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,196 | 1,254 | 1,330 | 1,430 | 1,363 | 1,379 |
| Total facility inpatient daysunverified | 15,112 | 14,832 | 15,285 | 15,624 | 15,285 | 16,102 |
| Total patient revenue (gross charges)unverified | $31,862,594 | $32,643,841 | $33,739,793 | $35,126,626 | $34,815,908 | $37,647,729 |
| Contractual allowances and discountsunverified | $8,410,675 | $8,436,216 | $8,404,603 | $8,018,024 | $7,109,626 | $7,582,395 |
| Net patient revenueunverified | $23,451,919 | $24,207,625 | $25,335,190 | $27,108,602 | $27,706,282 | $30,065,334 |
| Total operating expensesunverified | $16,621,241 | $17,854,195 | $20,543,616 | $20,728,722 | $20,531,745 | $22,584,324 |
| Net income from service to patientsunverified | $6,830,678 | $6,353,430 | $4,791,574 | $6,379,880 | $7,174,537 | $7,481,010 |
| Net incomeunverified | $7,793,395 | $6,406,214 | $4,819,327 | $6,443,071 | $7,284,382 | $7,474,059 |
| Cost of uncompensated careunverified | — | — | — | — | $-5,360 | — |
| Operating marginunverified | 29.1% | 26.2% | 18.9% | 23.5% | 25.9% | 24.9% |
| Overall cost-to-charge ratiounverified | 52.2% | 54.7% | 60.9% | 59.0% | 59.0% | 60.0% |
| Occupancy rateunverified | 68.8% | 67.7% | 69.8% | 71.3% | 69.6% | 73.5% |
| Average length of stayunverified | 12.6 | 11.8 | 11.5 | 10.9 | 11.2 | 11.7 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -0.0% | — |