CCN 264031, OSAGE BEACH, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,718 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 644 | 624 | 609 | 607 | 728 | 727 |
| Total facility inpatient daysunverified | 5,021 | 4,937 | 4,889 | 4,908 | 5,505 | 5,389 |
| Total patient revenue (gross charges)unverified | $10,952,825 | $11,058,281 | $11,059,958 | $10,693,057 | $11,300,232 | $11,528,432 |
| Contractual allowances and discountsunverified | $6,233,641 | $5,957,245 | $6,319,116 | $6,573,125 | $6,659,771 | $6,348,625 |
| Net patient revenueunverified | $4,719,184 | $5,101,036 | $4,740,842 | $4,119,932 | $4,640,461 | $5,179,807 |
| Total operating expensesunverified | $5,000,262 | $5,034,588 | $4,201,392 | $4,391,163 | $4,568,368 | $4,764,923 |
| Net income from service to patientsunverified | $-281,078 | $66,448 | $539,450 | $-271,231 | $72,093 | $414,884 |
| Net incomeunverified | $283,111 | $1,097,753 | $652,674 | $171,545 | $1,006,018 | $1,084,942 |
| Operating marginunverified | -6.0% | 1.3% | 11.4% | -6.6% | 1.6% | 8.0% |
| Overall cost-to-charge ratiounverified | 45.7% | 45.5% | 38.0% | 41.1% | 40.4% | 41.3% |
| Occupancy rateunverified | 87.8% | 84.5% | 83.7% | 84.0% | 94.0% | 92.3% |
| Average length of stayunverified | 7.8 | 7.9 | 8.0 | 8.1 | 7.6 | 7.4 |