CCN 265393, BRANSON, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 26,576 | 28,535 | 26,157 |
| Total patient revenue (gross charges)unverified | $6,188,217 | $6,795,842 | $7,550,768 |
| Contractual allowances and discountsunverified | $887,551 | $782,800 | $1,227,495 |
| Net patient revenueunverified | $5,300,666 | $6,013,042 | $6,323,273 |
| Total operating expensesunverified | $5,851,638 | $6,440,847 | $6,628,721 |
| Net income from service to patientsunverified | $-550,972 | $-427,805 | $-305,448 |
| Net income (loss) for the periodunverified | $-314,031 | $-216,713 | $-292,331 |
| Operating marginunverified | -10.4% | -7.1% | -4.8% |
| Occupancy rateunverified | 72.8% | 78.2% | 71.5% |