FRIENDSHIP VILLAGE OF SOUTH COUNTY — financial and operating metrics

CCN 265136, ST. LOUIS, MO · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified144144144
Total bed days availableunverified52,56052,70452,560
Total inpatient daysunverified49,04048,71148,431
Total patient revenue (gross charges)unverified$17,515,126$17,349,315$17,707,968
Contractual allowances and discountsunverified$2,649,719$2,431,476$2,273,868
Net patient revenueunverified$14,865,407$14,917,839$15,434,100
Total operating expensesunverified$59,136,231$59,424,694$61,647,232
Net income from service to patientsunverified$-44,270,824$-44,506,855$-46,213,132
Net income (loss) for the periodunverified$3,220,235$15,896,842$-5,883,772
Operating marginunverified-297.8%-298.3%-299.4%
Occupancy rateunverified93.3%92.4%92.1%
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