CCN 265356, EXCELSIOR SPRINGS, 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 | 22,981 | 23,282 | 23,619 |
| Total patient revenue (gross charges)unverified | $5,456,009 | $5,926,272 | $7,340,889 |
| Contractual allowances and discountsunverified | $821,841 | $856,991 | $1,962,609 |
| Net patient revenueunverified | $4,634,168 | $5,069,281 | $5,378,280 |
| Total operating expensesunverified | $4,629,517 | $4,637,873 | $4,957,781 |
| Net income from service to patientsunverified | $4,651 | $431,408 | $420,499 |
| Net income (loss) for the periodunverified | $108,249 | $567,837 | $605,022 |
| Operating marginunverified | 0.1% | 8.5% | 7.8% |
| Occupancy rateunverified | 52.5% | 53.2% | 53.8% |