CCN 265171, OSAGE BEACH, MO · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 90 | 90 | 94 |
| Total bed days availableunverified | 32,850 | 32,850 | 34,404 |
| Total inpatient daysunverified | 24,462 | 26,217 | 26,529 |
| Total patient revenue (gross charges)unverified | $6,056,053 | $7,017,479 | $8,825,484 |
| Contractual allowances and discountsunverified | $860,665 | $610,253 | $1,330,824 |
| Net patient revenueunverified | $5,195,388 | $6,407,226 | $7,494,660 |
| Total operating expensesunverified | $6,666,917 | $7,152,004 | $7,320,527 |
| Net income from service to patientsunverified | $-1,471,529 | $-744,778 | $174,133 |
| Net income (loss) for the periodunverified | $-1,438,105 | $-722,524 | $204,656 |
| Operating marginunverified | -28.3% | -11.6% | 2.3% |
| Occupancy rateunverified | 74.5% | 79.8% | 77.1% |