CCN 265208, JEFFERSON CITY, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 24,194 | 23,226 | 22,529 |
| Total patient revenue (gross charges)unverified | $6,147,936 | $6,132,044 | $5,767,750 |
| Contractual allowances and discountsunverified | $1,028,347 | $1,073,169 | $358,237 |
| Net patient revenueunverified | $5,119,589 | $5,058,875 | $5,409,513 |
| Total operating expensesunverified | $5,223,941 | $5,153,070 | $6,357,534 |
| Net income from service to patientsunverified | $-104,352 | $-94,195 | $-948,021 |
| Net income (loss) for the periodunverified | $39,231 | $-37,722 | $-925,643 |
| Operating marginunverified | -2.0% | -1.9% | -17.5% |
| Occupancy rateunverified | 55.2% | 53.0% | 51.3% |