CCN 264024, 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 | 100 | 100 | 100 | 100 | 100 | 110 |
| Total bed days availableunverified | 36,600 | 36,500 | 36,500 | 36,500 | 36,600 | 37,860 |
| Total facility dischargesunverified | 2,470 | 2,310 | 1,882 | 1,818 | 2,078 | 2,054 |
| Total facility inpatient daysunverified | 26,064 | 25,315 | 25,360 | 26,464 | 24,933 | 25,171 |
| Total patient revenue (gross charges)unverified | $95,550,290 | $93,372,924 | $96,143,672 | $104,521,449 | $104,699,283 | $105,115,182 |
| Contractual allowances and discountsunverified | $64,110,205 | $60,643,235 | $57,878,641 | $60,845,042 | $59,312,622 | $56,062,694 |
| Net patient revenueunverified | $31,440,085 | $32,729,689 | $38,265,031 | $43,676,407 | $45,386,661 | $49,052,488 |
| Total operating expensesunverified | $28,176,884 | $29,475,430 | $32,929,398 | $36,190,269 | $38,250,521 | $42,192,590 |
| Net income from service to patientsunverified | $3,263,201 | $3,254,259 | $5,335,633 | $7,486,138 | $7,136,140 | $6,859,898 |
| Net incomeunverified | $3,366,738 | $3,446,583 | $5,400,981 | $7,659,394 | $7,798,103 | $6,921,657 |
| Operating marginunverified | 10.4% | 9.9% | 13.9% | 17.1% | 15.7% | 14.0% |
| Overall cost-to-charge ratiounverified | 29.5% | 31.6% | 34.3% | 34.6% | 36.5% | 40.1% |
| Occupancy rateunverified | 71.2% | 69.4% | 69.5% | 72.5% | 68.1% | 66.5% |
| Average length of stayunverified | 10.6 | 11.0 | 13.5 | 14.6 | 12.0 | 12.3 |