CCN 265216, HERCULANEUM, 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 | 189 | 189 | 189 |
| Total bed days availableunverified | 68,985 | 68,985 | 69,174 |
| Total inpatient daysunverified | 59,054 | 59,072 | 59,171 |
| Total patient revenue (gross charges)unverified | $13,101,521 | $13,383,363 | $16,691,975 |
| Contractual allowances and discountsunverified | $614,033 | $183,269 | $1,775,118 |
| Net patient revenueunverified | $12,487,488 | $13,200,094 | $14,916,857 |
| Total operating expensesunverified | $12,147,583 | $13,284,910 | $13,515,796 |
| Net income from service to patientsunverified | $339,905 | $-84,816 | $1,401,061 |
| Net income (loss) for the periodunverified | $649,097 | $-54,604 | $1,437,498 |
| Operating marginunverified | 2.7% | -0.6% | 9.4% |
| Occupancy rateunverified | 85.6% | 85.6% | 85.5% |