ROYAL OAKS HOSPITAL — financial and operating metrics

CCN 264020, WINDSOR, MO · Medicare cost reports, FY2018–FY2020

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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MetricFY2018FY2019FY2020
Total facility beds availableunverified335454
Total bed days availableunverified14,15717,19019,764
Total facility dischargesunverified1,0881,5421,468
Total facility inpatient daysunverified9,29912,54912,261
Total patient revenue (gross charges)unverified$21,188,186$35,936,787$39,139,302
Contractual allowances and discountsunverified$15,424,134$19,592,135$20,071,911
Net patient revenueunverified$5,764,052$16,344,652$19,067,391
Total operating expensesunverified$15,757,533$20,534,081$20,465,673
Net income from service to patientsunverified$-9,993,481$-4,189,429$-1,398,282
Net incomeunverified$-2,967,441$-5,699,716$-4,040,848
Operating marginunverified-173.4%-25.6%-7.3%
Overall cost-to-charge ratiounverified74.4%57.1%52.3%
Occupancy rateunverified65.7%73.0%62.0%
Average length of stayunverified8.58.18.4
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