CCN 265321, OFALLON, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 19,175 | 22,105 | 27,124 |
| Total patient revenue (gross charges)unverified | $5,663,812 | $7,368,244 | $8,272,689 |
| Contractual allowances and discountsunverified | $289,655 | $1,012,775 | $587,569 |
| Net patient revenueunverified | $5,374,157 | $6,355,469 | $7,685,120 |
| Total operating expensesunverified | $6,431,163 | $6,883,222 | $8,075,222 |
| Net income from service to patientsunverified | $-1,057,006 | $-527,753 | $-390,102 |
| Net income (loss) for the periodunverified | $-956,995 | $-461,989 | $-244,357 |
| Operating marginunverified | -19.7% | -8.3% | -5.1% |
| Occupancy rateunverified | 43.8% | 50.3% | 61.9% |