CCN 265446, EL DORADO SPRINGS, 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 | 21,710 | 23,119 | 25,563 |
| Total patient revenue (gross charges)unverified | $72,436,457 | $74,202,621 | $76,887,092 |
| Contractual allowances and discountsunverified | $496,658 | $421,613 | $-453,095 |
| Net patient revenueunverified | $71,939,799 | $73,781,008 | $77,340,187 |
| Total operating expensesunverified | $70,983,335 | $72,912,811 | $70,394,532 |
| Net income from service to patientsunverified | $956,464 | $868,197 | $6,945,655 |
| Net income (loss) for the periodunverified | $1,561,190 | $1,119,867 | $7,006,288 |
| Operating marginunverified | 1.3% | 1.2% | 9.0% |
| Occupancy rateunverified | 49.6% | 52.6% | 58.4% |