CCN 265285, JEFFERSON CITY, 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 102 | 102 | 102 |
| Total bed days availableunverified | 37,230 | 37,332 | 37,230 |
| Total inpatient daysunverified | 24,495 | 26,198 | 25,110 |
| Total patient revenue (gross charges)unverified | $6,946,342 | $13,039,100 | $12,402,921 |
| Contractual allowances and discountsunverified | $1,338,129 | $5,968,925 | $5,134,969 |
| Net patient revenueunverified | $5,608,213 | $7,070,175 | $7,267,952 |
| Total operating expensesunverified | $6,072,050 | $6,710,592 | $6,712,880 |
| Net income from service to patientsunverified | $-463,837 | $359,583 | $555,072 |
| Net income (loss) for the periodunverified | $-439,297 | $482,380 | $585,422 |
| Operating marginunverified | -8.3% | 5.1% | 7.6% |
| Occupancy rateunverified | 65.8% | 70.2% | 67.4% |