CCN 263303, MARYLAND HEIGHTS, MO · Medicare cost reports, FY2018–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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 16,310 | 21,900 | 21,960 | 21,900 | 21,900 | 21,960 |
| Total facility dischargesunverified | 259 | 273 | 284 | 272 | 255 | 311 |
| Total facility inpatient daysunverified | 11,186 | 13,463 | 15,515 | 16,390 | 17,492 | 17,260 |
| Total patient revenue (gross charges)unverified | $44,251,975 | $62,486,944 | $71,057,475 | $74,535,872 | $81,405,011 | $87,136,473 |
| Contractual allowances and discountsunverified | $15,058,074 | $21,769,452 | $21,495,948 | $21,583,129 | $14,101,653 | $20,123,541 |
| Net patient revenueunverified | $29,193,901 | $40,717,492 | $49,561,527 | $52,952,743 | $67,303,358 | $67,012,932 |
| Total operating expensesunverified | $32,381,067 | $38,119,717 | $41,328,303 | $42,930,056 | $52,341,001 | $57,911,285 |
| Net income from service to patientsunverified | $-3,187,166 | $2,597,775 | $8,233,224 | $10,022,687 | $14,962,357 | $9,101,647 |
| Net incomeunverified | $1,534,022 | $7,216,162 | $13,412,881 | $24,704,917 | $27,292,129 | $24,094,068 |
| Operating marginunverified | -10.9% | 6.4% | 16.6% | 18.9% | 22.2% | 13.6% |
| Overall cost-to-charge ratiounverified | 73.2% | 61.0% | 58.2% | 57.6% | 64.3% | 66.5% |
| Occupancy rateunverified | 68.6% | 61.5% | 70.7% | 74.8% | 79.9% | 78.6% |
| Average length of stayunverified | 43.2 | 49.3 | 54.6 | 60.3 | 68.6 | 55.5 |