CCN 265340, SULLIVAN, 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 | 87 | 93 | 93 |
| Total bed days availableunverified | 31,755 | 33,945 | 34,038 |
| Total inpatient daysunverified | 25,207 | 26,262 | 25,724 |
| Total patient revenue (gross charges)unverified | $7,666,989 | $8,273,477 | $8,346,528 |
| Contractual allowances and discountsunverified | $1,341,176 | $1,287,334 | $676,075 |
| Net patient revenueunverified | $6,325,813 | $6,986,143 | $7,670,453 |
| Total operating expensesunverified | $7,470,062 | $7,532,395 | $7,785,542 |
| Net income from service to patientsunverified | $-1,144,249 | $-546,252 | $-115,089 |
| Net income (loss) for the periodunverified | $-1,141,081 | $-541,043 | $-107,243 |
| Operating marginunverified | -18.1% | -7.8% | -1.5% |
| Occupancy rateunverified | 79.4% | 77.4% | 75.6% |